Award

Clarkdale Water Department 135-0700-9010202602050002

PROFESSIONAL SERVICES

Recipient

CONTRACT WASTEWATER OPERATIONS LLC

Award Amount

$928.20

Ceiling

$928.20

Awarded

February 05, 2026

Identifier

135-0700-9010202602050002

This purchase order is a single-transaction award made by the Clarkdale Water Department, a municipality department in Arizona, to CONTRACT WASTEWATER OPERATIONS LLC for professional services related to wastewater operations. The contract amount is approximately $928.20, awarded on February 5, 2026, under the Water Fund. The original CSV indicates the procurement was categorized under professional services, with no mention of specific products or contract duration, implying a one-time purchase. The award was issued based on a competitive procurement process, typical for municipal service contracts.

Description

PROFESSIONAL SERVICES