# Herriman 39024

300115 Transportation

**Recipient:** Asphalt Systems Inc

**Award Amount:** $343.58
**Ceiling:** $343.58

**Awarded:** May 13, 2026

**Identifier:** 39024

The Municipality of Herriman, Utah, issued purchase order 39024 to Asphalt Systems Inc for one transportation-related item, described as “Ticket 3894 5-13-26,” under the document description “300115 Transportation.” The quantity was 1 ea at $343.58, for a total of $343.58. No additional OEMs, vendors, detailed scope, or special contract requirements are specified.

### Description

300115 Transportation