Award

Clarkdale Water Department 135-0700-7200202510090000

CONNECTION FEES (TYPE A)

Recipient

FERGUS0N ENTERPRISES LLC

Award Amount

$934.04

Ceiling

$934.04

Awarded

October 09, 2025

Identifier

135-0700-7200202510090000

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipal government entity in Arizona, USA, to FERGUS0N ENTERPRISES LLC for the amount of $934.04. The contract is for connection fees (Type A), with a single transaction occurring on October 9, 2025. The award involves a procurement by a municipal water department, with no specific contract start or end dates mentioned. The award, categorized under connection fees, is a straightforward transaction. The purchaser is identified as the Clarkdale Water Department, and the vendor is FERGUS0N ENTERPRISES LLC. Additional purchase details include the vendor number (01-0262) and the transaction amount.

Description

CONNECTION FEES (TYPE A)