Award

Clarkdale Water Operations & Maintenance 135-0700-8001202405300000

EQUIPMENT PURCHASE

Recipient

DISCOUNTCELL LLC

Award Amount

$4,108.10

Ceiling

$4,108.10

Awarded

May 30, 2024

Identifier

135-0700-8001202405300000

This purchase order involves the Clarkdale Water Operations & Maintenance department, a municipality department located in Clarkdale, Arizona, acquiring equipment valued at approximately $4,108.10 from the vendor Discounter LLC. The order was awarded on May 30, 2024, and is a single-transaction contract covering equipment procurement under the Water Fund of the municipality. The OEM or vendor involved is Discounter LLC, with the transaction linked to the Water O & M organization. The contract underscores a straightforward equipment purchase without additional service or multiple-year commitments. Notable contract details include an obligated amount of $4,108.10, with no specific product description provided.

Description

EQUIPMENT PURCHASE