# Herriman 3293795

300115 Transportation; 400115 Parks; 300145 Storm Water Maintenance

**Recipient:** Smith Power Products Inc

**Award Amount:** $1,624.44
**Ceiling:** $1,624.44

**Awarded:** September 10, 2026

**Identifier:** 3293795

The municipality of Herriman, Utah, issued purchase order 3293795 to Smith Power Products Inc for four line items described as “Cust#037095 Sytnthetic ATF/Bolt/Plug.” Each line has a quantity of 1 ea: line 1 ($541.48, Transportation), line 2 ($108.30, Parks), line 3 ($649.78, Transportation), and line 4 ($324.88, Storm Water Maintenance). The total obligated amount is $1,624.44. No part numbers, procurement contacts, or special contract requirements are provided.

### Description

300115 Transportation; 400115 Parks; 300145 Storm Water Maintenance