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