Award

Clarkdale Water Operations & Maintenance 135-0700-7505202402010001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$607.20

Ceiling

$607.20

Awarded

February 01, 2024

Identifier

135-0700-7505202402010001

This order is a single-transaction purchase from Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for chemicals supplied by vendor Linde Gas & Equipment Inc. The awarded amount is approximately $607.20. The contract was awarded on February 1, 2024, with no specified end date. The purchase includes the procurement of chemicals necessary for municipal water operations, with no additional notable contract requirements. The transaction references the water fund for funding, and the vendor is identified with vendor number 01-0646.

Description

CHEMICALS