Award

Clarkdale Water Operations & Maintenance 135-0700-7505202309070004

CHEMICALS

Recipient

CARUS LLC

Award Amount

$2,052.82

Ceiling

$2,052.82

Awarded

September 07, 2023

Identifier

135-0700-7505202309070004

This purchase order, issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, USA, awarded on September 7, 2023, is for chemicals with an obligated amount of $2,052.82. The contract is with vendor CARUS LLC, with no specified contract end date, and involves a single transaction. The award falls under the water and chemicals category, and the procurement appears to be a one-time purchase of chemicals for water maintenance or treatment services. The contract includes specific product procurement but no additional details on particular chemicals or quantities beyond the total amount.

Description

CHEMICALS