Award

Clarkdale Water Department 135-0700-9015202506300003

ARSENIC O & M

Recipient

ZORO TOOLS INC

Award Amount

$305.59

Ceiling

$305.59

Awarded

June 30, 2025

Identifier

135-0700-9015202506300003

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract to ZORO TOOLS INC for arsenic operation and maintenance services, with a total amount of $305.59. The contract was awarded on June 30, 2025, and is a single-transaction award. The award falls under the category of municipal government procurement. The contract is related to a water treatment operation, specifically arsenic O&M, and involves one vendor and one buyer with no evidence of multi-year or blanket arrangements.

Description

ARSENIC O & M