# Herriman PR11

Proj 25-23-00 Fire Station 103 Aug 26

**Recipient:** Kier Construction

**Award Amount:** $268,754.50
**Ceiling:** $268,754.50

**Awarded:** August 31, 2026

**Identifier:** PR11

The Municipality of Herriman, Utah, issued purchase order PR11 to Kier Construction for the project identified as “Proj 25-23-00 Fire Station 103 Aug 26.” The PO lists one unit at $282,899.47 and a reversing line of -1 unit at -$14,144.97; the award details state an obligated and award amount of $268,754.50. No additional scope, contract requirements, or procurement contacts are provided.

### Description

Proj 25-23-00 Fire Station 103 Aug 26