# Herriman 3048182872

Transportation; Storm Water Maintenance; Water Maintenance; Parks

**Recipient:** Rush Truck Center Salt Lake International

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** October 20, 2026

**Identifier:** 3048182872

The municipality of Herriman, Utah, issued purchase order 3048182872 to Rush Truck Center Salt Lake International. The order lists four line items, each for 1 ea of “Ref#57758355 DEF ARMORBLUE”: $100 assigned to Transportation, $75 to Storm Water Maintenance, $50 to Water Maintenance, and $25 to Parks, totaling $250. No additional contract requirements or procurement contacts are listed.

### Description

Transportation; Storm Water Maintenance; Water Maintenance; Parks