Award

Clarkdale Water Operations & Maintenance 135-0700-7200202401180003

CONNECTION FEES (TYPE A)

Recipient

HUGHES SUPPLY

Award Amount

$276.23

Ceiling

$276.23

Awarded

January 18, 2024

Identifier

135-0700-7200202401180003

This purchase order is a single-transaction contract awarded on January 18, 2024, by the municipality department Clarkdale Water Operations & Maintenance in Arizona, United States, to Hughes Supply, for the payment of connection fees (Type A) amounting to $276.23. The order is categorized as a contract acquisition and involves a payment obligation under the Water Fund. No multi-year or blanket arrangement details are provided. The order includes the procurement of connection fee services/products related to municipal water operations, with Hughes Supply as the vendor. This is a straightforward transaction for municipal water infrastructure service fees.

Description

CONNECTION FEES (TYPE A)