Award

Clarkdale Water Department 135-0700-7200202501300000

CONNECTION FEES (TYPE A)

Recipient

MARTIN MARIETTA MATERIALS INC

Award Amount

$251.71

Ceiling

$251.71

Awarded

January 30, 2025

Identifier

135-0700-7200202501300000

This single-transaction purchase order from the Clarkdale Water Department, a municipality department in Arizona, USA, awards a contract to Martin Marietta Materials Inc. for connection fees (Type A) amounting to $251.71, awarded on January 30, 2025. The order is part of the water fund budget and involves a straightforward connection fee service with no specified end date, indicating a one-time fee payment. The contract involves only one vendor (Martin Marietta Materials Inc.) and was directed by the Clarkdale Water Department.

Description

CONNECTION FEES (TYPE A)