Award

Clarkdale Water Department 135-0700-9020202507170000

ADEQ FEES

Recipient

NOT APPLICABLE

Award Amount

$3,408.05

Ceiling

$3,408.05

Awarded

July 17, 2025

Identifier

135-0700-9020202507170000

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on July 17, 2025, to pay ADEQ fees amounting to $3,408.05. The order references the Water Department as the buyer, with no specific recipient/vendor named. The purchase covers ADEQ fees under the water fund, with no detailed product or service description beyond the fee category. The order was processed as a contract acquisition under the Water Department, located at 890 Main St, Clarkdale, AZ.

Description

ADEQ FEES