# Herriman 1.1026E+11

300145 Storm Water Maintenance

**Recipient:** EJ USA Inc

**Award Amount:** $2,305.24
**Ceiling:** $2,305.24

**Awarded:** May 13, 2026

**Identifier:** 1.1026E+11

The Municipality of Herriman, Utah, purchased one item described as “Parts/Supplies” for “300145 Storm Water Maintenance” from **EJ USA Inc**, the recipient and vendor. The purchase order lists quantity 1 ea and an extended price and award amount of $2,305.24. No specific part numbers, additional vendors, contacts, or special contract requirements are provided.

### Description

300145 Storm Water Maintenance