Award

Clarkdale Water Department 135-0700-7200202505150000

CONNECTION FEES (TYPE A)

Recipient

VERDE VALLEY HARDWARE

Award Amount

$124.04

Ceiling

$124.04

Awarded

May 15, 2025

Identifier

135-0700-7200202505150000

This purchase order documents a single-transaction procurement by the Clarkdale Water Department, a municipality department in Arizona, with Verde Valley Hardware for connection fees (Type A). The contract amount is $124.04, awarded on May 15, 2025. The purchase involved payment to Verde Valley Hardware for services or products related to water connection fees, with no specific contract start or end date indicated. The order is categorized under connections fees, and the transaction is part of the water fund budget.

Description

CONNECTION FEES (TYPE A)