# Herriman 26050011

Finance

**Recipient:** Owen Equipment

**Award Amount:** $27.73
**Ceiling:** $27.73

**Awarded:** May 29, 2026

**Identifier:** 26050011

The Municipality of Herriman, Utah, issued purchase order 26050011 to Owen Equipment for one unit of “May 2026 Service Charge,” totaling $27.73. No specific equipment or additional services, part number, contract term, or special requirements are identified in the source.

### Description

Finance
