Award

Clarkdale Water Department 135-0700-7505202506260001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$743.96

Ceiling

$743.96

Awarded

June 26, 2025

Identifier

135-0700-7505202506260001

This purchase order documents a contract awarded on June 26, 2025, by the Clarkdale Water Department, a municipality department in Arizona, United States, for chemicals. The contract amount is $743.96, with Linde Gas & Equipment Inc. as the awarded vendor. The order is for chemicals related to water department needs, with no specific contract duration provided. This is a single-transaction procurement from the water department of Clarkdale, Arizona, encompassing a purchase of chemicals from the vendor Linde Gas & Equipment Inc. The award highlights the department's reliance on chemical supplies, with procurement likely following standard bidding processes for essential chemicals.

Description

CHEMICALS