# 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