Award

Clarkdale Water Operations & Maintenance 135-0700-7505202406270002

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$418.48

Ceiling

$418.48

Awarded

June 27, 2024

Identifier

135-0700-7505202406270002

This purchase order documents a contract awarded by the municipality department Clarkdale Water Operations & Maintenance in Arizona to Linde Gas & Equipment Inc for chemicals, with a total obligated amount of $418.48, executed on June 27, 2024. The contract is a single-transaction procurement for chemicals used in water operations, under the Water Fund, with no specified contract end date or number of items beyond the chemicals themselves.

Description

CHEMICALS