# 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