# Herriman 6153022538

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110...

**Recipient:** Verizon Wireless

**Award Amount:** $9,962.81
**Ceiling:** $9,962.81

**Awarded:** September 09, 2026

**Identifier:** 6153022538

The Town of Herriman, Utah, purchased 22 line items of “Cell Phone July 26” service from Verizon Wireless, one item for each listed municipal department. Quantities are 1 ea per line; the line amounts range from $0.00 to $4,614.02, and the stated total award is $9,962.81. Departments charged include Administration, Animal Services, Building, Legislative, Community Services, Enforcement/Emergency Services, Engineering, Community Events and Recreation, Facilities, Finance, GIS, Police, Human Resources, Information Technology, City Attorney, Parks, Public Works Administration, Storm Water Engineering, Storm Water, Street Lights, Transportation, and Water. The PO provides no part numbers or special contract requirements. The sole vendor mentioned and award recipient is Verizon Wireless.

### Description

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110 Enforcement/Emergency Services; 500115 Engineering; 400101 Community Events and Recreation; 300105 Facilities; 110101 Finance; 500120 GIS; 200101 Police; 105105 Human Resources; 115101 Information Technology; 105101 City Attorney; 400115 Parks; 300101 Public Works Administration; 300150 Storm Water Engineering; 300140 Storm Water; 300130 Street Lights; 300115 Transportation; 300135 Water