# Herriman 2374187W

300136 Water Maintenance

**Recipient:** LHM DSS West-Asbury Auto Group

**Award Amount:** $543.49
**Ceiling:** $543.49

**Awarded:** June 30, 2026

**Identifier:** 2374187W

The Municipality of Herriman, Utah, issued purchase order 2374187W to LHM DSS West-Asbury Auto Group for one item described as “Rotor and Kit” (item ID 252), at $543.49 each and $543.49 total. The order is associated with “300136 Water Maintenance.” No special contract requirements or procurement contacts are provided.

### Description

300136 Water Maintenance