Award

Clarkdale Water Department 135-0700-9010202506300001

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$1,087.25

Ceiling

$1,087.25

Awarded

June 30, 2025

Identifier

135-0700-9010202506300001

This purchase order details a contract awarded on June 30, 2025, by the Clarkdale Water Department, a municipal department in Arizona, for professional services totaling $1,087.25. The service provider is Ardurra Group Inc. The contract is a single-transaction award with no specified end date, referencing the Water Department’s procurement for professional services. The purchase involves a straightforward procurement with no special contractual conditions mentioned.

Description

PROFESSIONAL SERVICES