Award
Clarkdale Water Operations & Maintenance 135-0700-7505202308030002
CHEMICALS
Recipient
LINDE GAS & EQUIPMENT INC
Award Amount
$387.66
Ceiling
$387.66
Awarded
August 03, 2023
Identifier
135-0700-7505202308030002
This purchase order documents a single-transaction procurement by the municipality department Clarkdale Water Operations & Maintenance in Arizona, United States, for chemicals from vendor LINDE GAS & EQUIPMENT INC. The award amount is $387.66, received on August 3, 2023. The contract is specifically for chemicals, under a procurement category that indicates a contractual purchase, with no specified contract end date. The buyer organization is the Water Operations and Maintenance department, and the award was directed to LINDE GAS & EQUIPMENT INC. No additional product details or contract terms are provided, and it is part of a one-time purchase of chemicals for municipal water operations.
Description
CHEMICALS