Award

Clarkdale Water Operations & Maintenance 135-0700-7505202310050000

CHEMICALS

Recipient

HILL BROTHERS CHEMICAL CO.

Award Amount

$3,017.05

Ceiling

$3,017.05

Awarded

October 05, 2023

Identifier

135-0700-7505202310050000

This purchase order is a single-transaction contract awarded on October 5, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Hill Brothers Chemical Co. for the supply of chemicals. The obligated and award amount is $3,017.05. The award appears to be a one-time procurement of chemicals without a specified contract end date.

Description

CHEMICALS