# Herriman 6148157094

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110...

**Recipient:** Verizon Wireless

**Award Amount:** $9,716.54
**Ceiling:** $9,716.54

**Awarded:** July 09, 2026

**Identifier:** 6148157094

The Municipality of Herriman, Utah, awarded purchase order 6148157094 to Verizon Wireless for 22 ea line items described as “Cell Phone July 26,” item ID 370266071-00001. Each line has a quantity of 1; line amounts range from $39.68 to $4,491.35, and the total award amount is $9,716.54. The charges are allocated across Administration, Animal Services, Building, Legislative, Community Services, Enforcement/Emergency Services, Engineering, Community Events and Recreation, Facilities, Finance, GIS, Police, Human Resources, Information Technology, City Attorney, Parks, Public Works Administration, Storm Water Engineering, Storm Water, Street Lights, Transportation, and Water. Verizon Wireless is the only vendor named. No special contract requirements or buyer contact details are provided.

### Description

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110 Enforcement/Emergency Services; 500115 Engineering; 400101 Community Events and Recreation; 300105 Facilities; 110101 Finance; 500120 GIS; 200101 Police; 105105 Human Resources; 115101 Information Technology; 105101 City Attorney; 400115 Parks; 300101 Public Works Administration; 300150 Storm Water Engineering; 300140 Storm Water; 300130 Street Lights; 300115 Transportation; 300135 Water