Award
Clarkdale Water Department 135-0700-9010202510230002
PROFESSIONAL SERVICES
Recipient
ARDURRA GROUP INC
Award Amount
$1,206.00
Ceiling
$1,206.00
Awarded
October 23, 2025
Identifier
135-0700-9010202510230002
This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract worth $1,206 to Ardurra Group Inc. for professional services. The procurement was finalized on October 23, 2025, under a single-transaction award related to water department operations. The contract emphasizes professional services without specifying additional product details, notable terms, or multi-year commitments. The award was made solely to Ardurra Group Inc., a vendor with vendor number 01-1400. The procurement may involve local government activities centered around water services in Clarkdale, Arizona.
Description
PROFESSIONAL SERVICES