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