Award

Clarkdale Water Operations & Maintenance 135-0700-7505202406270001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$636.01

Ceiling

$636.01

Awarded

June 27, 2024

Identifier

135-0700-7505202406270001

This purchase order, issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarded a contract to Linde Gas & Equipment Inc for chemicals at a total obligated amount of $636.01. The order was placed on June 27, 2024, and pertains to water treatment chemical supplies. It appears to be a single-transaction purchase under the Water O & M general category, with no indication of a multi-year lease or contract extension.

Description

CHEMICALS