Award

Clarkdale Water Department 135-0700-7505202412120000

CHEMICALS

Recipient

CARUS LLC

Award Amount

$2,247.96

Ceiling

$2,247.96

Awarded

December 12, 2024

Identifier

135-0700-7505202412120000

The Clarkdale Water Department in Arizona issued a single-transaction purchase order on December 12, 2024, to CARUS LLC for chemicals, totaling $2,247.96. This procurement was a contract for chemicals with no specified contract end date. The order was part of the water department's chemicals category and falls under local government procurement. The purchase was based on a CSV record with no additional detailed specifications, but it appears to be a typical supply purchase. The award is a straightforward chemical supply order through a contractual arrangement. The primary vendor is CARUS LLC, which is likely a chemical supplier, and the buyer is the Clarkdale Water Department, a municipal entity.

Description

CHEMICALS