Clarkdale Water Department 135-0700-7505202509040001

CHEMICALS

This purchase order involves the Clarkdale Water Department in Arizona awarding a single-transaction contract to Linde Gas & Equipment Inc. for the procurement of chemicals. The obligated amount and total award value are $743.96. The award was issued on September 4, 2025, under PO number 135-0700-7505202509040001. The contract pertains to chemicals used by the water department, with no specified end date; the procurement appears to be for a one-time purchase. There are no additional contract requirements or multi-year commitments explicitly mentioned.

Description

CHEMICALS