# Herriman 5527906593

Parks

**Recipient:** Airgas USA LLC

**Award Amount:** $94.50
**Ceiling:** $94.50

**Awarded:** September 30, 2026

**Identifier:** 5527906593

The municipality of Herriman, Utah, purchased 1 each of shop miscellaneous parts/supplies from Airgas USA LLC for $94.50. The purchase order lists invoice number 2378230 and is associated with Parks. No additional product details, contract requirements, or procurement contacts are provided.

### Description

Parks