Award

Clarkdale Water Operations & Maintenance 135-0700-8002202308240000

METER REPAIRS/REPLACEMENT

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$325.30

Ceiling

$325.30

Awarded

August 24, 2023

Identifier

135-0700-8002202308240000

This purchase order is issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for meter repairs and replacement products/services. The contract, awarded on August 24, 2023, involves the vendor Dana Kepner Company Inc., with a total obligated and award amount of $325.30. The award is a single-transaction purchase for water infrastructure maintenance. No specific contract end date is provided. The procurement reflects typical water department maintenance activities with a focus on meter repair or replacement.

Description

METER REPAIRS/REPLACEMENT