Award

Clarkdale Water Operations & Maintenance 135-0700-7200202308030002

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$1,591.76

Ceiling

$1,591.76

Awarded

August 03, 2023

Identifier

135-0700-7200202308030002

This procurement involved the Clarkdale Water Operations & Maintenance department in Arizona contracting with Dana Kepner Company Inc. to pay $1,591.76 for connection fees (Type A). The award is a single-transaction contract awarded on August 3, 2023, with no specified end date, as part of the Water Fund budget. The purchase was responsive to a purchase order, designated with the number 135-0700-7200202308030002, and involved no procurement officers' contact details. The contract was awarded under the municipality department of Clarkdale, Arizona.

Description

CONNECTION FEES (TYPE A)