Award

Clarkdale Water Operations & Maintenance 135-0700-7505202402290001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$607.20

Ceiling

$607.20

Awarded

February 29, 2024

Identifier

135-0700-7505202402290001

The Clarkdale Water Operations & Maintenance department in Arizona issued a purchase order for chemicals to Linde Gas & Equipment Inc., with an obligated amount of $607.20, under contract date of February 29, 2024. The purchase was for a single transaction, identified by PO number 135-0700-7505202402290001, and was categorized as a chemicals procurement. This order appears to be part of their water management operations, with no multi-year commitments indicated.

Description

CHEMICALS