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