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