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