# Herriman 9912908

Transportation; Storm Water Maintenance

**Recipient:** Battery Systems Inc

**Award Amount:** $90.78
**Ceiling:** $90.78

**Awarded:** May 14, 2026

**Identifier:** 9912908

The City of Herriman (canonical buyer: Herriman) issued purchase order 9912908 to Battery Systems Inc. for two line items, each with quantity 1 ea: item 850140052 Fleet 209, listed under Transportation for $63.55, and the same item listed under Storm Water Maintenance for $27.23. The total award amount is $90.78. No special contract requirements or multi-year arrangement are stated.

### Description

Transportation; Storm Water Maintenance