Award

Clarkdale Water Operations & Maintenance 135-0700-7550202406130000

EMPLOYEE SAFETY

Recipient

CENTERLINE SUPPLY INC

Award Amount

$272.66

Ceiling

$272.66

Awarded

June 13, 2024

Identifier

135-0700-7550202406130000

The Arizona municipality department Clarkdale Water Operations & Maintenance awarded a purchase order to Centerline Supply Inc for employee safety equipment on June 13, 2024, with an obligated amount of $272.66 under the category of contract procurement. The order was directed by the Water O & M division, with no additional contact or detailed product information provided. This is a single-transaction award for a specific safety-related supply.

Description

EMPLOYEE SAFETY