Award

Clarkdale Water Operations & Maintenance 135-0700-7200202402080001

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$39.23

Ceiling

$39.23

Awarded

February 08, 2024

Identifier

135-0700-7200202402080001

This purchase order details a contract awarded by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Dana Kepner Company Inc. for connection fees (Type A) amounting to $39.23, awarded on February 8, 2024. The contract is a single-transaction order with no specified end date, focusing on water utility infrastructure costs.

Description

CONNECTION FEES (TYPE A)