# 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