Award

Clarkdale Water Operations & Maintenance 135-0700-7200202401250000

CONNECTION FEES (TYPE A)

Recipient

MARTIN MARIETTA MATERIALS INC

Award Amount

$77.94

Ceiling

$77.94

Awarded

January 25, 2024

Identifier

135-0700-7200202401250000

This purchase order, issued by Clarkdale Water Operations & Maintenance (a municipality department in Arizona), is a single-transaction award for the payment of $77.94 to Martin Marietta Materials Inc for connection fees (Type A). The award was finalized on January 25, 2024, and falls under the category of a contract. It involves a procurement related to water utility operations.

Description

CONNECTION FEES (TYPE A)