Award

Clarkdale Water Department 135-0700-9010202603010000

PROFESSIONAL SERVICES

Recipient

NOT APPLICABLE

Award Amount

$9,542.00

Ceiling

$9,542.00

Awarded

March 01, 2026

Identifier

135-0700-9010202603010000

This order is a contract issued to the Clarkdale Water Department, a municipal department in Arizona, for professional services with a total obligation of $9,542. The purchase was made by the Water Department from an unspecified vendor, with the contract date set for March 1, 2026. The contract pertains to professional services detailed in the original purchase order, with the obligated amount and award amount both set at $9,542, indicating a fixed-price agreement. The procurement appears to be a single-transaction order related to water department operations or consultancy.

Description

PROFESSIONAL SERVICES