Award

Clarkdale Water Operations & Maintenance 135-0700-7200202405300001

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$119.01

Ceiling

$119.01

Awarded

May 30, 2024

Identifier

135-0700-7200202405300001

This purchase order involves a contract awarded on May 30, 2024, by the Clarkdale Water Operations & Maintenance (a municipality department in Arizona) to Dana Kepner Company Inc. for connection fees (Type A), with an obligated and award amount of $119.01. The contract appears to be a single-transaction order for connection fee services related to water operations, with no specific duration or multi-year extension mentioned.

Description

CONNECTION FEES (TYPE A)