Herriman 428325

115105 Communications; 600101 Hi Country I; 605101 Hi Country II; 400115 Parks; 300135 Water; 300140 Storm Water

The municipality of Herriman, Utah, issued purchase order 428325 to Sun Print Solutions for June 2026 utility billing mail/print services across Communications, Hi Country I, Hi Country II, Parks, Water, and Storm Water. The 12 lines each list a quantity of 1 ea: Communications, $2,755.20 and $1,476.08; Hi Country I, $11.62 and $52.44; Hi Country II, $19.74 and $89.08; Parks, $436.15 and $1,476.09; Water, $436.14 and $1,476.08; and Storm Water, $436.15 and $1,476.09. The award amount is $10,140.86. No OEMs other than the awarded vendor, Sun Print Solutions, are mentioned. No special contract requirements or multi-year arrangement are stated.

Description

115105 Communications; 600101 Hi Country I; 605101 Hi Country II; 400115 Parks; 300135 Water; 300140 Storm Water