# 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