Award

Herriman INV002148

300140 Storm Water

Recipient

SwiftComply US OpCo Inc

Award Amount

$200.00

Ceiling

$200.00

Awarded

October 01, 2026

Identifier

INV002148

The Municipality of Herriman, Utah, issued purchase order INV002148 to SwiftComply US OpCo Inc for one unit of SwiftComply ComplianceGo Flat Rate, described under the storm-water budget/document line as “300140 Storm Water.” The purchase order amount is $200. No additional contract requirements or term are specified.

Description

300140 Storm Water