Award

Herriman UTWES90971

Water Maintenance

Recipient

Fastenal

Award Amount

$272.65

Ceiling

$272.65

Awarded

October 06, 2026

Identifier

UTWES90971

The municipality of Herriman, Utah, issued a purchase order to Fastenal for one unit (ea) of water-related goods described as “Cont#MA4595 Water,” under the document description “Water Maintenance.” The purchase order amount is $272.65. No additional contract requirements, contacts, or contract term are stated.

Description

Water Maintenance