Award

Clarkdale Water Operations & Maintenance 135-0700-7200202402290001

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$242.25

Ceiling

$242.25

Awarded

February 29, 2024

Identifier

135-0700-7200202402290001

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, contracting Dana Kepner Company Inc. for connection fees (Type A) amounting to $242.25. The order is a single transaction, dated February 29, 2024, and is classified under water utility services. The contract appears to be a one-time payment for connection-related fees for the municipality.

Description

CONNECTION FEES (TYPE A)