Award

Clarkdale Water Operations & Maintenance 135-0700-7065202311020000

HYDRANTS & VALVES

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$785.27

Ceiling

$785.27

Awarded

November 02, 2023

Identifier

135-0700-7065202311020000

This purchase order is a single-transaction procurement issued by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for hydrants and valves. The contract, amounting to $785.27, was awarded to Dana Kepner Company Inc. on November 2, 2023. The order falls under the water department category and is part of the Water Fund. The procurement involved the supply of hydrants and valves, with no specific project end date indicated. The vendor, Dana Kepner Company Inc., will receive payment for these items. The order appears to be a straightforward purchase without indications of a multi-year contract.

Description

HYDRANTS & VALVES