Award
Clarkdale Water Department 135-0700-9015202504030000
ARSENIC O & M
Recipient
MARTIN MARIETTA MATERIALS INC
Award Amount
$553.68
Ceiling
$553.68
Awarded
April 03, 2025
Identifier
135-0700-9015202504030000
This purchase order is a single-transaction, contractual award from the Clarkdale Water Department, a municipality department in Arizona, to Martin Marietta Materials Inc for arsenic operation and maintenance (
Description
ARSENIC O & M