Award
Herriman 49819
Water Maintenance
Recipient
Intermountain Tire Pros
Award Amount
$169.55
Ceiling
$169.55
Awarded
May 19, 2026
Identifier
49819
The Municipality of Herriman, Utah, issued purchase order 49819 to Intermountain Tire Pros for one Fleet 252 Oil Change (quantity 1 ea), totaling $169.55. The source describes the award as Water Maintenance. No additional contract requirements, contacts, or multi-year terms are specified.
Description
Water Maintenance