# Herriman 125791

Storm Water

**Recipient:** Owen Equipment

**Award Amount:** $17,540.95
**Ceiling:** $17,540.95

**Awarded:** October 27, 2026

**Identifier:** 125791

The municipality of Herriman, Utah, issued purchase order 125791 to Owen Equipment for storm-water equipment parts, totaling $17,540.95. Items include: 2 Cyclone Debris Hoses (item 49333, $74.47 each); 2 Cyclone Debris Hoses (item 49333A, $75.59 each); 2 Weldment Crossover Tubes (item 503391, $356.00 each); 8 CB 1/2-13X2 G5 ZY (item 16344Q, $2.81 each); 4 3/8 NC X 13 Rpls 16342D (item 5002916, $0.72 each); 8 Washer Bell 33/64X1 ZY (item 42379C, $4.92 each); 2 Float Ball Cage Weldment STL (item 63715K, $427.56 each); 1 Cyclone Air Plenum Weldment (item 503380B, $2,621.18); 1 Debris Bod Cyclone Weldment LH (item 503320B, $5,384.28); 1 Debris Bod Cyclone Weldment RH (item 503312B, $6,604.40); 2 Gasket Nat Gum Rubber 40A Duro (item 49548A, $108.34 each); 8 HN Nylon 1/2-13 ZY (item 20121E, $0.90 each); 4 Locknut Rpls 43762 (item 5005088, $0.38 each); and two freight-charge lines, quantities 1 each, for $24.05 and $749.68. Owen Equipment is the only vendor named. No special contract requirements or buyer contacts are provided.

### Description

Storm Water