Award

Clarkdale Water Operations & Maintenance 135-0700-9010202401040000

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$205.00

Ceiling

$205.00

Awarded

January 04, 2024

Identifier

135-0700-9010202401040000

This purchase order documents a contract awarded on January 4, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Ardurra Group Inc for professional services related to water operations and maintenance, with a total obligated amount of $205. The award is part of the Water Fund and involves a single transaction documented in the CSV source with the purchase order number 135-0700-9010202401040000.

Description

PROFESSIONAL SERVICES