Award

Herriman 31379

300136 Water Maintenance

Recipient

Hydro Specialties Company

Award Amount

$229.69

Ceiling

$229.69

Awarded

September 28, 2026

Identifier

31379

The municipality of Herriman, Utah, issued purchase order 31379 to Hydro Specialties Company for one #C9113G Cla-Val spring for a 10-inch 100-01, described as water maintenance. The quantity was 1 each at $229.69, for a total of $229.69. No additional contract requirements or term are stated.

Description

300136 Water Maintenance