# Herriman 3046936502

Transportation; Storm Water Maintenance; Water Maintenance; Parks

**Recipient:** Rush Truck Center Salt Lake International

**Award Amount:** $240.00
**Ceiling:** $240.00

**Awarded:** July 16, 2026

**Identifier:** 3046936502

The Municipality of Herriman, Utah, issued purchase order 3046936502 to Rush Truck Center Salt Lake International for a total of $240. The order lists four lines, each for 1 ea of “Cust#Shop Supplies-Ref#56245108”: transportation ($96), storm water maintenance ($72), water maintenance ($48), and parks ($24). Rush Truck Center Salt Lake International is the only vendor named. No specific OEM, part number, buyer contact, or additional contract requirements are provided.

### Description

Transportation; Storm Water Maintenance; Water Maintenance; Parks