# 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