Award

Clarkdale Water Operations & Maintenance 135-0700-8002202311020000

METER REPAIRS/REPLACEMENT

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$143.29

Ceiling

$143.29

Awarded

November 02, 2023

Identifier

135-0700-8002202311020000

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, USA, procuring meter repairs and replacement services. The award was made to vendor Dana Kepner Company Inc. for the amount of $143.29, with no specified project duration or multi-year arrangement. The contract was awarded on November 2, 2023, under the water fund account. The procurement involved a single line item for meter repairs/replacement with no additional products or services specified. Notable contract requirements include that the service was specific to meter repairs and replacements, with no special conditions highlighted.

Description

METER REPAIRS/REPLACEMENT