Award

Clarkdale Water Operations & Maintenance 135-0700-9010202405160000

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$846.00

Ceiling

$846.00

Awarded

May 16, 2024

Identifier

135-0700-9010202405160000

This purchase order is a contract issued by the Clarkdale Water Operations & Maintenance department, a municipality department in Arizona, to Ardurra Group Inc for professional services valued at $846. The contract was awarded on May 16, 2024, and covers water operations and maintenance services. The award involves a single transaction, with no multi-year or blanket arrangement indicated. The procurement involved the Arizona municipal government sector and is categorized under local government services, with no specific related schools or higher education institutions mentioned.

Description

PROFESSIONAL SERVICES