Award

Clarkdale Water Department 135-0700-7505202506050000

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$743.96

Ceiling

$743.96

Awarded

June 05, 2025

Identifier

135-0700-7505202506050000

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality in Arizona, to Linde Gas & Equipment Inc. for the supply of chemicals, with an obligated and award amount of $743.96 on June 5, 2025. The contract appears to be a single-transaction purchase, with no indication of a multi-year or blanket agreement.

Description

CHEMICALS