Award

Clarkdale Water Department 135-0700-7505202509040002

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$5,588.24

Ceiling

$5,588.24

Awarded

September 04, 2025

Identifier

135-0700-7505202509040002

This purchase order documents a contract awarded on September 4, 2025, by the Clarkdale Water Department, a municipal department in Arizona, USA, for chemicals. The OEM/vendor awarded is Linde Gas & Equipment Inc. The total obligated amount is $5,588.24. The order pertains to chemical supplies, with no mention of additional products or services. The contract is a single-transaction award, and the procurement was managed directly by the Clarkdale Water Department. The award involves one vendor, with no specific contract duration or multi-year arrangement indicated. Critical contract details include the procurement of chemicals valued at approximately $5,588.

Description

CHEMICALS