Award

Herriman UTWES89726

300136 Water Maintenance

Recipient

Fastenal

Award Amount

$354.21

Ceiling

$354.21

Awarded

May 15, 2026

Identifier

UTWES89726

The Town of Herriman purchased one unit of parts/supplies for water maintenance from Fastenal. The purchase order identifies the item as “Parts/Supplies,” describes the transaction as “300136 Water Maintenance,” and lists an extended price of $354.21. No specific part numbers, additional line items, or special contract requirements are provided.

Description

300136 Water Maintenance