Award

Clarkdale Water Department 135-0700-7500202502130002

WATER TESTING

Recipient

HUGHES SUPPLY

Award Amount

$4,016.70

Ceiling

$4,016.70

Awarded

February 13, 2025

Identifier

135-0700-7500202502130002

The Clarkdale Water Department in Arizona issued a single-transaction purchase order to Hughes Supply for water testing services, with an obligated and award amount of $4,016.70. The contract was awarded on February 13, 2025, and involves purchasing water testing products or services. This procurement is a contract order under the water department of the municipality, classified as a local government award.

Description

WATER TESTING