# Herriman 1108

Cost Center: 300115 Transportation

**Recipient:** Asphalt Preservation

**Award Amount:** $104,577.82
**Ceiling:** $104,577.82

**Awarded:** August 12, 2026

**Identifier:** 1108

The Municipality of Herriman, Utah, issued purchase order 1108 to Asphalt Preservation for transportation work described as “PR1-2026 Crack Seal & Patching.” The order includes 1 ea at $110,081.92 and a credit/return line of -1 ea for “PR1-2026 Crack Seal & Patching-RET” at -$5,504.10; the listed obligated and award amount is $104,577.82. The purchase order identifies Cost Center 300115, Transportation. No contract term or special requirements are stated.

### Description

Cost Center: 300115 Transportation