Award

Clarkdale Water Department 135-0700-7505202602260002

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$850.28

Ceiling

$850.28

Awarded

February 26, 2026

Identifier

135-0700-7505202602260002

This purchase order documents a single-transaction procurement where the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Linde Gas & Equipment Inc. for chemicals. The contract amount is $850.28, awarded on February 26, 2026. The purchase was made under the Water Fund, for chemical supplies, with no special contract conditions mentioned. The award is a straightforward supply order, with the vendor directly receiving payment for the specified chemicals.

Description

CHEMICALS