Award
Clarkdale Water Operations & Maintenance 135-0700-9015202405020002
ARSENIC O & M
Recipient
DANA KEPNER COMPANY INC.
Award Amount
$171.96
Ceiling
$171.96
Awarded
May 02, 2024
Identifier
135-0700-9015202405020002
This procurement involved Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarding a purchase order to Dana Kepner Company Inc. for arsenic operations and maintenance (O & M) services. The contract amount is $171.96, with the award date on May 2, 2024. The purchase order was issued as a single transaction under the Water Fund account, focusing on arsenic O & M, with no specified contract duration or additional notable contract requirements. The award is a straightforward service contract for water treatment support, with no multi-year or blanket obligation evident.
Description
ARSENIC O & M