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)