# Herriman 9171966901

300136 Water Maintenance

**Recipient:** Airgas USA LLC

**Award Amount:** $121.80
**Ceiling:** $121.80

**Awarded:** May 13, 2026

**Identifier:** 9171966901

The municipality of Herriman, Utah, issued purchase order 9171966901 to Airgas USA LLC for one each of shop miscellaneous parts/supplies (item ID 2378230), described as 300136 Water Maintenance. The award amount was $121.80. No additional contract requirements or terms are provided.

### Description

300136 Water Maintenance