Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406300004

TOOLS

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$74.98

Ceiling

$74.98

Awarded

June 30, 2024

Identifier

135-0700-7502202406300004

This order is a single-transaction procurement where Clarkdale Water Operations & Maintenance, a municipality department in Arizona, purchased tools from Dana Kepner Company Inc., with an obligated amount and total award of $74.98. The purchase was made on June 30, 2024, under the category 'contract.' The order was issued through the public entity 'WATER O & M' and involved a straightforward procurement of tools. The contract appears to be a one-time purchase with no indication of a multi-year or ongoing arrangement.

Description

TOOLS