Herriman 115694839

Sep Fuel Charges; 400115 Parks; Sep Fuel Charges; 300115 Transportation; Sep Fuel Charges; 300136 Water Maintenance; ...

The municipality of Herriman, Utah, issued purchase order 115694839 to Wex Bank for $58,415.08 in September fuel charges. The source lists 21 lines, each with a quantity of 2 ea; the charges are allocated to Parks, Transportation, Water Maintenance, Water, Water Blue Stakes, Fleet Management, Public Works Administration, Storm Water Maintenance, Storm Water Engineering, Street Signs, Street Lights, Facilities ($1,238.76), Engineering ($908.94), Cemetery ($150.14), Building ($1,133.42), GIS ($709.28), Administration ($138.12), Animal Services ($1,738.58), Community Services ($1,466.80), Police ($45,335.62), and Transportation ($5,595.42). Eleven department lines have no individual extended price shown. Wex Bank is the only vendor mentioned. The overall award amount is $58,415.08. This is a fuel-charge purchase order; no special contract requirements are stated.

Description

Sep Fuel Charges; 400115 Parks; Sep Fuel Charges; 300115 Transportation; Sep Fuel Charges; 300136 Water Maintenance; Sep Fuel Charges; 300135 Water; Sep Fuel Charges; 300137 Water Blue Stakes; Sep Fuel Charges; 300110 Fleet Management; Sep Fuel Charges; 300101 Public Works Administration; Sep Fuel Charges; 300145 Storm Water Maintenance; Sep Fuel Charges; 300150 Storm Water Engineering; Sep Fuel Charges; 300125 Street Signs; Sep Fuel Charges; 300130 Street Lights; 300105 Facilities; 500115 Engineering; 400110 Cemetery; 500125 Building; 500120 GIS; 100110 Administration; 200105 Animal Services; 200115 Community Services; 200101 Police; 300115 Transportation