Award

Clarkdale Water Department 135-0700-7200202409260000

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$548.75

Ceiling

$548.75

Awarded

September 26, 2024

Identifier

135-0700-7200202409260000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract to Dana Kepner Company Inc. for connection fees (Type A). The award amount is $548.75. The procurement was executed on September 26, 2024, and covers a single transaction regarding connection fee services. The contract is specific and not part of a multi-year or blanket arrangement.

Description

CONNECTION FEES (TYPE A)