Award

Herriman INV-1937

300150 Storm Water Engineering

Recipient

UtiliSync LLC

Award Amount

$6,999.00

Ceiling

$6,999.00

Awarded

May 29, 2026

Identifier

INV-1937

The City of Herriman, Utah, issued a single-transaction purchase order to UtiliSync LLC for one UtiliSync Inspect Renewal, described under 300150 Storm Water Engineering. The purchase order amount was $6,999. No part number, contract dates, or special requirements are provided.

Description

300150 Storm Water Engineering