# 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