# Herriman 6105528

Skate Park Supplies

**Recipient:** Ferguson Enterprises LLC #1001

**Award Amount:** $436.64
**Ceiling:** $436.64

**Awarded:** July 16, 2026

**Identifier:** 6105528

The Municipality of Herriman, Utah, purchased one each of the item described as “Skate Park Supplies” from Ferguson Enterprises LLC #1001 for $436.64. The purchase order lists no item or part number, detailed product specifications, contact information, or additional contract requirements.

### Description

Skate Park Supplies