Award

Clarkdale Water Department 135-0700-7505202505010002

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$734.18

Ceiling

$734.18

Awarded

May 01, 2025

Identifier

135-0700-7505202505010002

This purchase order, issued by the Clarkdale Water Department in Arizona, United States, is a single-transaction contract for chemicals with a total obligate and award amount of $734.18. The vendor receiving payment is Linde Gas & Equipment Inc. The order was placed on May 1, 2025. The contract involves the procurement of chemicals and is categorized under the 'contract' acquisition category. The order is associated with the Water Fund and was directly awarded without a specified contract duration.

Description

CHEMICALS