Award

Clarkdale Water Operations & Maintenance 135-0700-7200202310260000

CONNECTION FEES (TYPE A)

Recipient

MARTIN MARIETTA MATERIALS INC

Award Amount

$228.21

Ceiling

$228.21

Awarded

October 26, 2023

Identifier

135-0700-7200202310260000

The municipality department Clarkdale Water Operations & Maintenance in Arizona issued a purchase order on October 26, 2023, to Martin Marietta Materials Inc. for $228.21 for connection fees (Type A). The award is part of an existing contract, with no specified end date. The purchase involved a single transaction and was funded under the Water Fund for fiscal year 2024. The order was for services related to utility connection fees with no additional detailed product description provided. Notably, this is a straightforward transaction for municipal water operations maintenance.

Description

CONNECTION FEES (TYPE A)