# Herriman 3CINV000183199

Water Maintenance

**Recipient:** Geneva Rock Products Inc

**Award Amount:** $230.68
**Ceiling:** $230.68

**Awarded:** October 15, 2026

**Identifier:** 3CINV000183199

The Municipality of Herriman, Utah, issued a purchase order to **Geneva Rock Products Inc** for one item described as “Cust#C115687 A14 1620R21 15 Patch” (quantity 1 ea), for $230.68. The order is titled “Water Maintenance.” No additional contract requirements, contacts, or contract term are stated.

### Description

Water Maintenance