# Herriman INV012673

300135 Water

**Recipient:** 120 Water Inc

**Award Amount:** $12,900.00
**Ceiling:** $12,900.00

**Awarded:** April 24, 2026

**Identifier:** INV012673

The Municipality of Herriman, Utah, issued purchase order INV012673 to 120 Water Inc. for the 2026 LSLI/LCRI Renewal, described on both lines as covering 04/24/26–04/23/27. The order lists two line items, each quantity 1 ea, priced at $10,496.88 and $2,403.12, totaling $12,900. The repeated renewal dates indicate a renewal service spanning the stated period. No additional contract requirements or procurement contacts are provided.

### Description

300135 Water