Award
Clarkdale Water Department 135-0700-9010202503060001
PROFESSIONAL SERVICES
Recipient
ARDURRA GROUP INC
Award Amount
$257.38
Ceiling
$257.38
Awarded
March 06, 2025
Identifier
135-0700-9010202503060001
The Clarkdale Water Department, a municipal department in Arizona, issued a purchase order on March 6, 2025, for professional services totaling $257.38. The award was granted to Ardurra Group Inc. under contract number 135-0700-9010202503060001, with no specified end date. The contract involves a single transaction focusing on professional services, with the purchase facilitated directly by the municipality's water department. Key contractual details include a small total obligation amount indicating a likely one-time or small-scale project. The procurement does not specify additional products or service details.
Description
PROFESSIONAL SERVICES