# Herriman 40888274-001

Water; Facilities

**Recipient:** Rocky Mountain Power Portland

**Award Amount:** $5,165.55
**Ceiling:** $5,165.55

**Awarded:** June 03, 2026

**Identifier:** 40888274-001

The Municipality of Herriman, Utah, issued purchase order 40888274-001 to Rocky Mountain Power Portland for water and facility-related charges at the Community Center. The source lists five lines, each with quantity 1 ea: line 1, “7 Community Center May 26” (Water), $812.27; line 2, “Community Center” (Facilities), $936.37; line 3, “Community Center” (Facilities), $1,175.10; line 4, “Community Center” (Facilities), $1,269.18; and line 5, “Community Center” (Facilities), $972.63. The award details state an amount of $5,165.55. No part numbers, buyer contacts, or additional contract requirements are provided.

### Description

Water; Facilities