Award

Clarkdale Water Department 135-0700-7505202501090000

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$727.78

Ceiling

$727.78

Awarded

January 09, 2025

Identifier

135-0700-7505202501090000

This purchase order issued by the Clarkdale Water Department, a municipality department in Arizona, involves the procurement of chemicals from vendor Linde Gas & Equipment Inc. The total obligated amount is $727.78, matching the awarded amount, with the award date on January 9, 2025. The order was for chemical products, as specified in the original purchase documentation. The procurement was conducted as a contract transaction.

Description

CHEMICALS