Award

Clarkdale Water Operations & Maintenance 135-0700-7200202311160002

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$293.04

Ceiling

$293.04

Awarded

November 16, 2023

Identifier

135-0700-7200202311160002

This purchase order documents a contract between Clarkdale Water Operations & Maintenance, a municipality department in Arizona, and vendor Dana Kepner Company Inc. for connection fees (Type A), with a total obligation and award amount of $293.04. The award was issued on November 16, 2023, and involves a single transaction. The contract entails the provision of connection fee services, with no additional contract duration specified.

Description

CONNECTION FEES (TYPE A)