# Herriman 9313908357

300110 Fleet Management

**Recipient:** Lawson Products Inc

**Award Amount:** $330.52
**Ceiling:** $330.52

**Awarded:** October 23, 2026

**Identifier:** 9313908357

The City of Herriman purchased one unit of supplies (item ID 12007627; quantity 1 ea) described as “Supplies,” under the purchase order titled “300110 Fleet Management.” Lawson Products Inc is the awarded vendor and payment recipient. The recorded amount is $330.52. No specific product, OEM, contract requirements, or multi-year arrangement are identified.

### Description

300110 Fleet Management