Award

Clarkdale Water Operations & Maintenance 135-0700-7505202309070000

CHEMICALS

Recipient

HILL BROTHERS CHEMICAL CO.

Award Amount

$2,191.47

Ceiling

$2,191.47

Awarded

September 07, 2023

Identifier

135-0700-7505202309070000

This purchase order involves the municipality department 'Clarkdale Water Operations & Maintenance' in Arizona, which procured chemicals from vendor 'HILL BROTHERS CHEMICAL CO.' on September 7, 2023, for a total of $2,191.47. The order was a contract for chemicals, likely related to water operations and maintenance, under the 'WATER FUND'. The procurement was a single-transaction order. Notable OEM/vendor is Hill Brothers Chemical Co. The award falls under the 'local' category, with the buyer being the municipality department in Clarkdale, AZ, USA, and the vendor receiving payment is Hill Brothers Chemical Co.

Description

CHEMICALS