Award

Clarkdale Water Operations & Maintenance 135-0700-7505202406270003

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$6,060.48

Ceiling

$6,060.48

Awarded

June 27, 2024

Identifier

135-0700-7505202406270003

This purchase order documents a contract awarded on June 27, 2024, by the municipality department Clarkdale Water Operations & Maintenance in Arizona, US, to Linde Gas & Equipment Inc. for chemicals with a total obligated amount of $6,060.48. The item description specifies chemicals for water operations, under the WATER FUND. The transaction references a single line item and appears to be a straightforward procurement of chemicals without a specified contract end date, indicating a single-transaction order.

Description

CHEMICALS