# Herriman 3290242

300145 Storm Water Maintenance

**Recipient:** Smith Power Products Inc

**Award Amount:** $90.48
**Ceiling:** $90.48

**Awarded:** July 15, 2026

**Identifier:** 3290242

The Town of Herriman purchased one (quantity 1) Ord 225 Bolt Filter Plug Assembly (UOM: each) for its 300145 Storm Water Maintenance order. The recipient and vendor is Smith Power Products Inc. The purchase order amount is $90.48. No additional contract requirements are stated.

### Description

300145 Storm Water Maintenance