Award

Clarkdale Water Department 135-0700-7200202510090001

CONNECTION FEES (TYPE A)

Recipient

FERGUS0N ENTERPRISES LLC

Award Amount

$986.27

Ceiling

$986.27

Awarded

October 09, 2025

Identifier

135-0700-7200202510090001

This purchase order is a single-transaction contract issued by the Clarkdale Water Department, a municipality department within Arizona, to Ferguson Enterprises LLC for the amount of $986.27 for Connection Fees (Type A). The contract was awarded on October 9, 2025, and is part of the Water Department's water fund. The award specifies a purchase of services related to water utility connection fees, with Ferguson Enterprises LLC identified as the vendor. No specific contact details are provided in the order.

Description

CONNECTION FEES (TYPE A)