Award

Clarkdale Water Department 135-0700-9010202408080000

PROFESSIONAL SERVICES

Recipient

UTILIS INC DBA ASTERRA

Award Amount

$36,000.00

Ceiling

$36,000.00

Awarded

August 08, 2024

Identifier

135-0700-9010202408080000

The Clarkdale Water Department in Arizona issued a purchase order to Utilis Inc DBA AstERRA for professional services, with a total obligated and award amount of $36,000. The order was placed on August 8, 2024, as part of a single-transaction contract, and it is categorized under professional services. The contract does not specify item details but involves services relevant to water department operations. The overall procurement is a straightforward professional services contract awarded directly from the Water Department to Utilis Inc DBA AstERRA.

Description

PROFESSIONAL SERVICES