Award

Herriman 1582617

300145 Storm Water Maintenance

Recipient

Steve Regan Co

Award Amount

$274.41

Ceiling

$274.41

Awarded

May 14, 2026

Identifier

1582617

The Municipality of Herriman, Utah, issued purchase order 1582617 to Steve Regan Co for one each of item 53797, described as “Parts/Supplies,” for 300145 Storm Water Maintenance. The purchase order total is $274.41. No specific OEM, further product details, contact information, or special contract requirements are provided.

Description

300145 Storm Water Maintenance