# 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