# Herriman 280152794

300115 Transportation; 400115 Parks

**Recipient:** Purcell Tire & Service Center

**Award Amount:** $6,890.00
**Ceiling:** $6,890.00

**Awarded:** September 21, 2026

**Identifier:** 280152794

The Municipality of Herriman, Utah, awarded a $6,890 purchase order to **Purcell Tire & Service Center**. The order includes two tires, each described as “Cust#3010343 20.5R25 Maxam MS301” (quantity 1 per line, $3,445 per line): one categorized as Transportation and one as Parks. No special contract requirements are specified.

### Description

300115 Transportation; 400115 Parks