Award

Clarkdale Water Operations & Maintenance 135-0700-7200202311160000

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$152.49

Ceiling

$152.49

Awarded

November 16, 2023

Identifier

135-0700-7200202311160000

This purchase order documents a single-transaction contract awarded on November 16, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Dana Kepner Company Inc. The contract involves payment of $152.49 for connection fees (Type A). The award is categorized as a contract for utility service infrastructure, with no indication of a multi-year or blanket arrangement.

Description

CONNECTION FEES (TYPE A)