Award

Herriman 11938

300136 Water Maintenance

Recipient

Meterworks Inc

Award Amount

$6,265.20

Ceiling

$6,265.20

Awarded

August 03, 2026

Identifier

11938

The City of Herriman (canonical buyer: Herriman) issued purchase order 11938 to Meterworks Inc for one SO#9846 Register 2-inch R900i, described as “300136 Water Maintenance.” The recorded purchase amount is $6,265.20. No additional contract requirements are specified.

Description

300136 Water Maintenance