Award

Clarkdale Water Operations & Maintenance 135-0700-7200202401180000

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$399.73

Ceiling

$399.73

Awarded

January 18, 2024

Identifier

135-0700-7200202401180000

On January 18, 2024, Clarkdale Water Operations & Maintenance, an Arizona municipality department, awarded a purchase order for connection fee services to Dana Kepner Company Inc., totaling $399.73. The order was a contract for CONNECTION FEES (TYPE A), with the award amount matching the obligated amount. The purchase was conducted under the Water Fund, and the awarded product involved connection fee services. The purchase order and contract details are referenced from the Arizona-based municipal water department.

Description

CONNECTION FEES (TYPE A)