# Herriman 6/1/2026

Animal Svcs Rent CAM Fee Jun 26; 1137139 Clothing/Supplies May 26; Herriman City Employee Assistance June; Herriman P...

**Recipient:** Flex at The Point LLC

**Award Amount:** $32,360.28
**Ceiling:** $32,360.28

**Awarded:** May 29, 2026

**Identifier:** 6/1/2026

The Municipality of Herriman, Utah, issued a purchase order totaling $32,360.28 to multiple vendors. Flex at The Point LLC was paid $14,989.74 for three EA line items described as “Animal Svcs Rent CAM Fee Jun 26.” Skaggs Companies Inc was paid $16,040.06 for four EA line items described as “1137139 Clothing/Supplies May 26.” Blomquist Hale Consulting Group Inc was paid $730.48 for one EA line item, “Herriman City Employee Assistance June.” Redwood Therapy Group was paid $600.00 for one EA line item, “Herriman Police Yearly Check Ins.” Each line has a quantity of 1. No part numbers or special contract requirements are provided. The descriptions reference June 2026 and May 2026 expenses; the source does not indicate a multi-year or blanket arrangement.

### Description

Animal Svcs Rent CAM Fee Jun 26; 1137139 Clothing/Supplies May 26; Herriman City Employee Assistance June; Herriman Police Yearly Check Ins