Award
Clarkdale Water Department 135-0700-9010202409120000
PROFESSIONAL SERVICES
Recipient
CONTRACT WASTEWATER OPERATIONS LLC
Award Amount
$928.20
Ceiling
$928.20
Awarded
September 12, 2024
Identifier
135-0700-9010202409120000
This purchase order, awarded on September 12, 2024, involves a contract for professional wastewater services totaling $928.20. The buyer is the Clarkdale Water Department, a municipality department in Arizona (AZ), and the vendor receiving payment is CONTRACT WASTEWATER OPERATIONS LLC. The award does not specify a contract end date, indicating it is a single, non-renewable transaction, with the specific services classified under professional services. The procurement was made under the Water Fund, with the invoice linked to the transaction ID '13 5-0700-9010 2024091200002024'. The award is part of the water department’s ongoing water and wastewater management efforts.
Description
PROFESSIONAL SERVICES