# Herriman XL3219

Promax Receiver

**Recipient:** Sprinkler Supply Co

**Award Amount:** $226.45
**Ceiling:** $226.45

**Awarded:** June 22, 2026

**Identifier:** XL3219

The Municipality of Herriman, Utah, purchased one (1) Promax Receiver (UOM: each) from Sprinkler Supply Co. for $226.45. The purchase order number is XL3219; invoice number SD0570. No part number, buyer contact, or special contract requirements are provided.

### Description

Promax Receiver