# Herriman 50109

Storm Water Maintenance

**Recipient:** Intermountain Tire Pros

**Award Amount:** $84.94
**Ceiling:** $84.94

**Awarded:** June 04, 2026

**Identifier:** 50109

The municipality of Herriman, Utah, issued purchase order 50109 to Intermountain Tire Pros for one Fleet 238 Oil Change (quantity 1 ea), under the description “Storm Water Maintenance.” The recorded amount is $84.94. No special contract requirements are stated.

### Description

Storm Water Maintenance