Award

Clarkdale Water Department 135-0700-7200202603120000

CONNECTION FEES (TYPE A)

Recipient

HUGHES SUPPLY

Award Amount

$675.75

Ceiling

$675.75

Awarded

March 12, 2026

Identifier

135-0700-7200202603120000

The Clarkdale Water Department, a municipality department in Arizona, awarded Hughes Supply a purchase order for connection fees (Type A) totaling $675.75. The transaction was executed on March 12, 2026, under contract number 135-0700-7200202603120000. The award involved a single item described as connection fees, with no additional products or services mentioned. The order was part of water infrastructure maintenance or connection activities. Notable contract requirements include the specified fee type, but no further terms are provided. The purchase was a straightforward single-transaction order, and the contractor, Hughes Supply, is the awarded vendor.

Description

CONNECTION FEES (TYPE A)