# Herriman 21323

Water Maintenance

**Recipient:** ECT Sales & Service

**Award Amount:** $375.00
**Ceiling:** $375.00

**Awarded:** August 13, 2026

**Identifier:** 21323

The City of Herriman, Utah, purchased one each of the item described as “SO#7722 US Drives D4-0125-N1” from ECT Sales & Service for $375. The purchase order identifies the procurement as Water Maintenance. No additional contract requirements, dates of service, or multi-year arrangement are stated.

### Description

Water Maintenance