Award

Clarkdale Water Operations & Maintenance 135-0700-7505202309280000

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$606.11

Ceiling

$606.11

Awarded

September 28, 2023

Identifier

135-0700-7505202309280000

This purchase order is issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona. The order is for chemicals, with a total obligation of $606.11, awarded on September 28, 2023. The vendor receiving payment is Linde Gas & Equipment Inc. The award is for a single transaction and appears to be within the water utility sector, likely related to water operations and maintenance. The purchase is covered under a standard contractual agreement for chemicals, with no specific project period indicated. Key contact information is not provided in the source data.

Description

CHEMICALS