Award
Clarkdale Water Operations & Maintenance 135-0700-7505202402010000
CHEMICALS
Recipient
LINDE GAS & EQUIPMENT INC
Award Amount
$399.94
Ceiling
$399.94
Awarded
February 01, 2024
Identifier
135-0700-7505202402010000
This single-transaction purchase order issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, involves the procurement of chemicals. The order was placed on February 1, 2024, with a total obligated amount of $399.94. The vendor awarded is Linde Gas & Equipment Inc, and the contract is part of the Water Fund. Notable requirements include the supply of chemicals, with no mention of multi-year or blanket arrangements. The award is directed to a municipal government office in Clarkdale, AZ, with no specific additional location details provided.
Description
CHEMICALS