Award

Clarkdale Water Department 135-0700-9010202502060000

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$723.56

Ceiling

$723.56

Awarded

February 06, 2025

Identifier

135-0700-9010202502060000

On February 6, 2025, the Clarkdale Water Department in Arizona awarded a contract worth $723.56 to ARDURRA GROUP INC for professional services. The contract, categorized under professional services, is a single-transaction order with no specified end date, and the procurement involved services relevant to water department operations. The award was made through a purchase order with number 135-0700-9010202502060000. The transaction was facilitated by the municipality department within the jurisdiction of Clarkdale, Arizona, in the United States. The procurement was executed with the vendor ARDURRA GROUP INC, with no additional vendors or competitors explicitly mentioned.

Description

PROFESSIONAL SERVICES