# Herriman IN001-2197844

300115 Transportation; 300145 Storm Water Maintenance; 400115 Parks

**Recipient:** FORCE America Distributing LLC

**Award Amount:** $180.91
**Ceiling:** $180.91

**Awarded:** October 20, 2026

**Identifier:** IN001-2197844

The municipality of Herriman, Utah, issued purchase order IN001-2197844 to FORCE America Distributing LLC for a total of $180.91. The order lists three line items, each with quantity 1 ea and item description 708987 Fleet 249: one for Transportation at $109.55, one for Storm Water Maintenance at $54.27, and one for Parks at $17.09. No separate OEM is identified. No notable contract requirements are provided.

### Description

300115 Transportation; 300145 Storm Water Maintenance; 400115 Parks