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