# Herriman INV25076

300136 Water Maintenance

**Recipient:** Airpro Incorporated

**Award Amount:** $1,725.00
**Ceiling:** $1,725.00

**Awarded:** October 21, 2026

**Identifier:** INV25076

The municipality of Herriman, Utah, issued purchase order INV25076 to Airpro Incorporated for one Cincinnati Fan PB-8 (quantity 1 each), described under the document title “300136 Water Maintenance.” The purchase order amount is $1,725. No additional contract requirements or duration are specified.

### Description

300136 Water Maintenance