Award

Clarkdale Water Operations & Maintenance 135-0700-7200202402010001

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$93.28

Ceiling

$93.28

Awarded

February 01, 2024

Identifier

135-0700-7200202402010001

The Clarkdale Water Operations & Maintenance department in Arizona issued a purchase order to Dana Kepner Company Inc. for $93.28 related to connection fees (Type A). This single-transaction procurement was initiated on February 1, 2024, and involved a contract categorized under connection fees for municipal water services. The award was part of their Water Fund budget, with no specific end date noted. The procurement details the purchase for the municipality's water operations, with no additional products or services specified beyond the connection fee. The award involved a small purchase and was likely part of routine municipal maintenance activities.

Description

CONNECTION FEES (TYPE A)