Award

Clarkdale Water Department 135-0700-9010202511200000

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$10,470.00

Ceiling

$10,470.00

Awarded

November 20, 2025

Identifier

135-0700-9010202511200000

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order to Ardurra Group Inc for professional services valued at $10,470.00. The order was made on November 20, 2025, under order number 135-0700-9010202511200000. The contract does not specify a start or end date, indicating a single-transaction award. The buyer is a municipality department, placed within the hierarchy of Arizona > Clarkdale > Clarkdale Water Department. The awarded amount was obligated for a contract titled 'PROFESSIONAL SERVICES,' with no mention of notable contract requirements besides the scope of services provided. The award was issued in the United States, with jurisdiction AZ and country code US.

Description

PROFESSIONAL SERVICES