# Herriman 10685640

Water Maintenance

**Recipient:** Battery Systems Inc

**Award Amount:** $90.78
**Ceiling:** $90.78

**Awarded:** August 20, 2026

**Identifier:** 10685640

The City of Herriman (canonical buyer: Herriman, a municipality government in Utah) issued purchase order 10685640 to Battery Systems Inc for one each of an item described as “PO#208 65SD,” for water maintenance. The purchase order amount is $90.78. No additional OEM, part details, contacts, or special contract requirements are stated.

### Description

Water Maintenance