# Herriman 3047288688

Transportation; Storm Water Maintenance; Water Maintenance; Parks

**Recipient:** Rush Truck Center Salt Lake International

**Award Amount:** $230.00
**Ceiling:** $230.00

**Awarded:** August 13, 2026

**Identifier:** 3047288688

The Municipality of Herriman, Utah, issued purchase order 3047288688 to Rush Truck Center Salt Lake International. The order contains four lines, each with a quantity of 1 ea and item description “Cust#Shop-Ref#56715499 Def”: Transportation ($92), Storm Water Maintenance ($69), Water Maintenance ($46), and Parks ($23), totaling $230. No specific products, OEMs, part numbers, contract dates, or special requirements are provided.

### Description

Transportation; Storm Water Maintenance; Water Maintenance; Parks