Award

Clarkdale Water Operations & Maintenance 135-0700-7200202403210000

CONNECTION FEES (TYPE A)

Recipient

DANA KEPNER COMPANY INC.

Award Amount

$79.94

Ceiling

$79.94

Awarded

March 21, 2024

Identifier

135-0700-7200202403210000

This purchase order documents a contract awarded by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for connection fees (Type A) with an obligate amount of $79.94. The vendor receiving payment for the procurement is Dana Kepner Company Inc. The award was made on March 21, 2024, under the category of contract, and the award details indicate a single transaction intended for water connection services. The order is a one-time procurement without indication of a multi-year contract.

Description

CONNECTION FEES (TYPE A)