Award
Clarkdale Water Department 135-0700-7505202410310002
CHEMICALS
Recipient
LINDE GAS & EQUIPMENT INC
Award Amount
$636.01
Ceiling
$636.01
Awarded
October 31, 2024
Identifier
135-0700-7505202410310002
This purchase order is a single-transaction procurement by the Clarkdale Water Department, a municipality department in Arizona, for chemicals. The vendor awarded is Linde Gas & Equipment Inc., with the contract valued at $636.01. The order was awarded on October 31, 2024, and the procurement appears to be a straightforward purchase without a specified contract end date. The transaction was categorized under chemicals, a general supplies category, and involves a standard procurement process. The award is relevant to the water utility sector, and no multi-year arrangements are indicated.
Description
CHEMICALS