# Herriman 3CINV000141574

Water Maintenance (300136)

**Recipient:** Geneval Rock Products Inc

**Award Amount:** $776.79
**Ceiling:** $776.79

**Awarded:** July 30, 2026

**Identifier:** 3CINV000141574

The municipality of Herriman, Utah, issued a single-transaction purchase order to Geneval Rock Products Inc for Water Maintenance (300136). The order lists one item, “Ticket#530038390 Streets,” quantity 1 ea, for $776.79. No part number, contract dates, contact information, or additional contract requirements are provided.

### Description

Water Maintenance (300136)