Award

Clarkdale Water Department 135-0700-7200202511200001

CONNECTION FEES (TYPE A)

Recipient

FERGUS0N ENTERPRISES LLC

Award Amount

$148.07

Ceiling

$148.07

Awarded

November 20, 2025

Identifier

135-0700-7200202511200001

This purchase order was made by the Clarkdale Water Department, a municipality department in Arizona, for connection fees (Type A). The order, valued at $148.07, was awarded on November 20, 2025, to Ferguson Enterprises LLC. The transaction appears to be part of a contractual agreement covered under a single purchase order for a specific service or fee related to water connections, with no indication of a multi-year contract. The award references a contractual obligation with no other products or services detailed.

Description

CONNECTION FEES (TYPE A)