Award

Clarkdale Water Department 135-0700-7505202409260000

CHEMICALS

Recipient

GRAINGER INC

Award Amount

$705.81

Ceiling

$705.81

Awarded

September 26, 2024

Identifier

135-0700-7505202409260000

This SLED purchase order involves the Clarkdale Water Department (a municipal department in Arizona) purchasing chemicals from Grainger Inc. The order was placed on September 26, 2024, with a total obligated amount of $705.81, which is also the award amount. The purchase is classified as a contract for chemicals, specifically under the chemicals category, with no mention of multi-year terms. Key vendors include Grainger Inc, a prominent supplier, and the buyer is the Clarkdale Water Department, a municipal public utility entity in Arizona. The procurement involved the water department's chemical needs, with no additional requirements or notable contract specifics detailed.

Description

CHEMICALS