# 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