Award

Herriman 15119507

Water Maintenance

Recipient

Hach Company

Award Amount

$409.65

Ceiling

$409.65

Awarded

August 10, 2026

Identifier

15119507

The municipality of Herriman, Utah, issued purchase order 15119507 to Hach Company for water maintenance supplies. The order lists one each of supplies (item ID 40186613) at $409.65, for a total of $409.65. No additional contract requirements are specified.

Description

Water Maintenance