Award

Clarkdale Water Operations & Maintenance 135-0700-7505202308030001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$606.11

Ceiling

$606.11

Awarded

August 03, 2023

Identifier

135-0700-7505202308030001

This purchase order, issued by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, awarded to Linde Gas & Equipment Inc, covers chemicals with a total obligated amount of $606.11. The order was placed on August 3, 2023, and pertains to water treatment chemicals, under the Water Fund. The contract appears to be a single order for a one-time purchase.

Description

CHEMICALS