Award

Clarkdale Water Department 135-0700-7505202506260002

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$491.46

Ceiling

$491.46

Awarded

June 26, 2025

Identifier

135-0700-7505202506260002

This procurement involves the Clarkdale Water Department, a municipality department in Arizona (ISO code: US-AZ), issuing a purchase order for chemicals. The vendor awarded is Linde Gas & Equipment Inc., who will receive a payment of $491.46. This is a single-transaction contract made on June 26, 2025, intended for chemical supplies related to water department operations. No notable contract requirements or multi-year arrangements are indicated.

Description

CHEMICALS