Award

Clarkdale Water Operations & Maintenance 135-0700-7200202406270000

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$644.29

Ceiling

$644.29

Awarded

June 27, 2024

Identifier

135-0700-7200202406270000

This purchase order, issued by Clarkdale Water Operations & Maintenance (a municipality department in Arizona), is a single-transaction award for connection fees (Type A) amounting to $644.29. The contract was awarded to Dana Kepner Company Inc. on June 27, 2024, to cover specific water connection services. The procurement was categorized under a contract for water utility services, with no specified project duration. The award falls under an acquisition category of a single purchase, with no multi-year or blanket arrangements indicated.

Description

CONNECTION FEES (TYPE A)