# Herriman 2.0261E+12

300136 Water Maintenance; 600105 Hi Country Maintenance; 605105 Hi Country II Maintenance

**Recipient:** Thatcher Company LB 1106

**Award Amount:** $1,782.45
**Ceiling:** $1,782.45

**Awarded:** May 19, 2026

**Identifier:** 2.0261E+12

The Municipality of Herriman, Utah, issued this purchase order to Thatcher Company LB 1106 (vendor number 330) for four ea of Drums T-Chlor, item C3563. The four line items are: quantity 1 for 737.10 under 300136 Water Maintenance; quantity 1 for 267.90 under 600105 Hi Country Maintenance; quantity 1 for 133.95 under 605105 Hi Country II Maintenance; and quantity 1 for 643.50 under 300136 Water Maintenance. The listed line-item amounts total 1,782.45, matching the stated award amount. No additional contract requirements are specified.

### Description

300136 Water Maintenance; 600105 Hi Country Maintenance; 605105 Hi Country II Maintenance