# Herriman 124826

Storm Water Maintenance

**Recipient:** Owen Equipment

**Award Amount:** $432.72
**Ceiling:** $432.72

**Awarded:** July 21, 2026

**Identifier:** 124826

The Municipality of Herriman, Utah, issued purchase order 124826 to Owen Equipment for one (1) S1766 Fleet 260A item at $432.72. The order is described as Storm Water Maintenance. No part number beyond the item description, additional contract requirements, or multi-year arrangement is specified.

### Description

Storm Water Maintenance