Herriman 8/24/2026

Aug-8495 44 410 0577225; Aug-8495 410 0577225; Cont#7665794 Real Vista/Mt View Signal; Aug 2026 Water Deliveries; Aug...

The Municipality of Herriman, Utah, issued this purchase order with a reported total award amount of $1,001,109.23. The source lists 23 line items, each with a quantity of 1, spanning multiple vendors; Comcast Business Communications, LLC is the recipient named in the award details, while the line-item CSV identifies the vendors associated with individual charges. Vendors and listed purchases are: Comcast Business Communications, LLC — two entries, “Aug-8495 44 410 0577225” and “Aug-8495 410 0577225” ($357.85 each); Rocky Mountain Power Portland — Real Vista/Mt View Signal, contract #7665794 ($12,511.64); Jordan Valley Water Conservancy District — August 2026 water deliveries ($864,782.68); North Pointe Solid Waste Special Service District — August 2026 sweepings ($328.68); Flex at The Point LLC — September 2026 lease and CAM fees, three entries ($2,800.00, $11,877.72, and $677.71); Idaho Child Support Receipting — Benjamin Wilson case 434640/436984 ($470.30); Office of Recovery Services — Rennan Arruda case C001783223 ($341.08) and Tyson Davies case C001595003 ($569.54); Skaggs Companies Inc — police clothing ($3,414.20) and police supplies ($2,887.33), both identified as 1137139; Redwood Therapy Group — August 2026 officer sessions, two entries ($200.00 and $500.00); Utah State Treasurer — September 2026 court surcharge ($7,698.65); Connolly Architects and Consultants — retainer for animal services reconstruction ($6,000.00); Trans Jordan Landfill — fall cleanup 2026 ($12,000.00); IGN Services — interpreting service ($114.00); Open Sky Productions LLC — 2026 Night of Lights drone show ($7,500.00); Tickville Grazing, LLC — 2025 fire fuel mitigation ($64,000.00); Utah & Salt Lake Canal Company — 2026 annual assessment, account #5099 ($420.00); and Professional Rodeo Cowboys Association — 2027 rodeo app fee/dues ($1,300.00). The line items indicate a collection of separate charges and services rather than a clearly stated multi-year blanket arrangement. No part numbers, procurement contacts, or NAICS codes are provided.

Description

Aug-8495 44 410 0577225; Aug-8495 410 0577225; Cont#7665794 Real Vista/Mt View Signal; Aug 2026 Water Deliveries; Aug 2026 Sweepings; September 26 Lease and CAM Fee; Wilson, Benjamin Case 434640/436984; Arruda, Rennan Case C001783223; Davies, Tyson Case C001595003; 1137139 Clothing Aug 26-Police; Aug 2026 Officer Sessions; 1137139 Supplies Aug 26-Police; Sep 26 Court Surcharge; Retainer-Animal Services Reconstruction; Fall Clean Up 2026; Interpreting Service; Night of Lights Drone Show 2026; 2025 Fire fuel Mitigation; Acct#5099 2026 Annual Assessment; 2027 Rodeo App Fee/Dues