Award

Clarkdale Water Operations & Maintenance 135-0700-7200202402010000

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$102.05

Ceiling

$102.05

Awarded

February 01, 2024

Identifier

135-0700-7200202402010000

This purchase order is a contract issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for the payment of $102.05 to Dana Kepner Company Inc. for connection fees (Type A). The award was made on February 1, 2024, and pertains to water infrastructure services under the WATER O & M entity. The procurement involves a single transaction, with no specified contract duration, specifically for the settlement of connection fees.

Description

CONNECTION FEES (TYPE A)