Award

Herriman 425633

300135 Water; 600101 Hi Country I; 605101 Hi Country II; 400115 Parks; 300140 Storm Water; 115105 Communications

Recipient

Sun Print Solutions

Award Amount

$9,989.76

Ceiling

$9,989.76

Awarded

May 31, 2026

Identifier

425633

The municipality of Herriman, Utah, issued purchase order 425633 to Sun Print Solutions for June Utility Billing, totaling $9,989.76. The 12 listed lines each show a quantity of 1 ea and allocate charges across Water, Hi Country I, Hi Country II, Parks, Storm Water, and Communications. No part numbers, specific billing product details, or special contract requirements are provided.

Description

300135 Water; 600101 Hi Country I; 605101 Hi Country II; 400115 Parks; 300140 Storm Water; 115105 Communications