Award

Clarkdale Water Department 135-0700-7200202507170002

CONNECTION FEES (TYPE A)

Recipient

FERGUS0N ENTERPRISES LLC

Award Amount

$247.15

Ceiling

$247.15

Awarded

July 17, 2025

Identifier

135-0700-7200202507170002

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipal entity in Arizona, to Ferguson Enterprises LLC for connection fees (Type A), with a total amount of $247.15, issued on July 17, 2025. The procurement was for a single transaction related to water services infrastructure, with no specified contract end date.

Description

CONNECTION FEES (TYPE A)