Award

Herriman 51723

300136 Water Maintenance

Recipient

Intermountain Tire Pros

Award Amount

$905.88

Ceiling

$905.88

Awarded

September 02, 2026

Identifier

51723

The City of Herriman, Utah, purchased one General Grabber ATX tire for Unit 51723, described as a water maintenance purchase. Intermountain Tire Pros is the listed vendor and recipient. The purchase order lists a quantity of 1 each at $905.88, for a total of $905.88. No additional contract requirements are stated.

Description

300136 Water Maintenance