# Herriman 42005

Proj 217-19-04 Zone 2&3 Water imp

**Recipient:** Bowen Collins & Associates Inc

**Award Amount:** $27,184.96
**Ceiling:** $27,184.96

**Awarded:** June 15, 2026

**Identifier:** 42005

The municipality of Herriman, Utah, awarded purchase order 42005 to Bowen Collins & Associates Inc. for “Proj 217-19-04 Zone 2&3 Water imp.” The order is for 1 each, totaling $27,184.96. No part number, additional vendor, contact, or special contract requirement is specified.

### Description

Proj 217-19-04 Zone 2&3 Water imp