# Herriman D253431UT.00-6

D253431UT.00 SW Athletic Complex

**Recipient:** Consor North America Inc

**Award Amount:** $25,279.84
**Ceiling:** $25,279.84

**Awarded:** June 23, 2026

**Identifier:** D253431UT.00-6

The Town of Herriman, Utah, issued purchase order D253431UT.00-6 to Consor North America Inc for one item described as “D253431UT.00 SW Athletic Complex.” The purchase order amount was $25,279.84. No further product or service details, contact information, or special contract requirements are provided.

### Description

D253431UT.00 SW Athletic Complex