# 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