# Herriman 1039

Cost Center: 300138 Secondary Water

**Recipient:** Waterford Services LLC

**Award Amount:** $503.84
**Ceiling:** $503.84

**Awarded:** August 05, 2026

**Identifier:** 1039

The municipality of Herriman, Utah, issued purchase order 1039 to Waterford Services LLC for one item described as “Herriman City Parts/Supplies,” associated with Cost Center 300138 Secondary Water. The purchase order amount is $503.84. No specific products, part numbers, contract requirements, or procurement contacts are provided.

### Description

Cost Center: 300138 Secondary Water