Award

Clarkdale Water Operations & Maintenance 135-0700-9010202311220001

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$1,596.25

Ceiling

$1,596.25

Awarded

November 22, 2023

Identifier

135-0700-9010202311220001

This purchase order records a contract awarded by Clarkdale Water Operations & Maintenance, a department under Clarkdale municipality in Arizona, to ARDURRA GROUP INC for professional services, with a total obligation amount of $1,596.25. The award is based on a single transaction detailed in PO number 135-0700-9010202311220001, issued on November 22, 2023. The procurement was for professional services categorized under water operations, with the contract likely intended for operational or maintenance support. The vendor, ARDURRA GROUP INC, is the awarded recipient, and the transaction is a one-time procurement without a specified contract end date.

Description

PROFESSIONAL SERVICES