Award

Clarkdale Water Department 135-0700-9010202503060002

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$255.37

Ceiling

$255.37

Awarded

March 06, 2025

Identifier

135-0700-9010202503060002

This purchase order documents a $255.37 contract for professional services, issued by the Clarkdale Water Department (a municipality department in Arizona, USA) to ARDURRA GROUP INC. No specific items, quantities, or project details are included; the order appears to be a straightforward professional services agreement. The contract was awarded on March 6, 2025, and involves a single transaction, suggesting it's a single-transaction or one-off procurement.

Description

PROFESSIONAL SERVICES