Award
Herriman 17373653
300136 Water Maintenance
Recipient
HD Fowler Company
Award Amount
$430.00
Ceiling
$430.00
Awarded
July 20, 2026
Identifier
17373653
The municipality of Herriman, Utah, issued purchase order 17373653 to HD Fowler Company for one each of item O8950955 #5181262, described under the order as “300136 Water Maintenance.” The line item price and total award amount are $430. No additional contract requirements are stated.
Description
300136 Water Maintenance