Award
Clarkdale Water Operations & Maintenance 135-0700-7505202401110001
CHEMICALS
Recipient
LINDE GAS & EQUIPMENT INC
Award Amount
$388.75
Ceiling
$388.75
Awarded
January 11, 2024
Identifier
135-0700-7505202401110001
This purchase order details a contract awarded on January 11, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Linde Gas & Equipment Inc. for chemicals necessary for water operations, with a total obligation amount of $388.75. The order is part of the Water Fund and covers chemical supplies, including unspecified quantity and details, under a single transaction. The award is governed by a procurement contract with a focus on chemicals for municipal water management. No multi-year or blanket arrangements are indicated. The procurement includes only the vendor Linde Gas & Equipment Inc., and the buyer is the Water O & M department.
Description
CHEMICALS