Award

Clarkdale Water Operations & Maintenance 135-0700-7200202308030001

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$1,257.70

Ceiling

$1,257.70

Awarded

August 03, 2023

Identifier

135-0700-7200202308030001

This purchase order involves Clarkdale Water Operations & Maintenance, a municipal department in Arizona, awarding a contract to Dana Kepner Company Inc. for connection fees (Type A). The obligated and award amount is $1,257.70. The procurement is part of water infrastructure services, with no specified contract start or end date. The order was issued on August 3, 2023, under the Water Fund account.

Description

CONNECTION FEES (TYPE A)