Clarkdale Water Operations & Maintenance 135-0700-7505202308030000

CHEMICALS

This purchase order, issued on August 3, 2023, is a single-transaction contract for chemicals totaling $4,665.23. The buyer is Clarkdale Water Operations & Maintenance, a municipality department in Arizona, and the vendor receiving payment is Linde Gas & Equipment Inc. The award was made under the Water Fund account, with no specified contract end date or detailed product description beyond chemicals. The procurement appears to be a straightforward purchase of chemicals, potentially for water treatment or operational needs, with no indication of a multi-year or blanket agreement.

Description

CHEMICALS