Award
Herriman 6077521365
LA 70110129-Supplies; Water; 70110129-Supplies; Public Works Administration
Recipient
Staples
Award Amount
$43.03
Ceiling
$43.03
Awarded
October 22, 2026
Identifier
6077521365
The municipality of Herriman, Utah, issued purchase order 6077521365 to Staples for a total award amount of $43.03. The source lists three lines, each with a quantity of 1 ea: one line described as “LA 70110129-Supplies; Water” at $18.43, and two lines described as “70110129-Supplies; Public Works Administration” at $18.43 and $6.17. Individual item descriptions and part numbers are not provided. Staples is the only vendor named. No special contract requirements are stated.
Description
LA 70110129-Supplies; Water; 70110129-Supplies; Public Works Administration