# 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