# Herriman I7463905

300136 Water Maintenance; 605105 Hi Country II Maintenance

**Recipient:** HD Fowler Company

**Award Amount:** $15,389.26
**Ceiling:** $15,389.26

**Awarded:** October 23, 2026

**Identifier:** I7463905

The municipality of Herriman, Utah, issued purchase order I7463905 to HD Fowler Company for a total of $15,389.26. The order includes two line items, each for 1 ea of “O#O9059736 Brass Coupling”: $11,742.02 for 300136 Water Maintenance and $3,647.24 for 605105 Hi Country II Maintenance. No additional contract requirements are stated.

### Description

300136 Water Maintenance; 605105 Hi Country II Maintenance