Clarkdale Water Operations & Maintenance 135-0700-7505202402290000

CHEMICALS

This is a single-transaction purchase order for chemicals issued by Clarkdale Water Operations & Maintenance, a municipality department in Clarkdale, Arizona. The order was awarded on February 29, 2024, with an obligated and award amount of -$152.34. The vendor receiving payment is Hill Brothers Chemical Co. The purchase pertains to chemicals, with no specific contract end date mentioned. The procurement was conducted by the Water Department of Clarkdale, Arizona, with the transaction taking place at the water department location. This order is part of the water fund budget and involves a chemical category. No additional contract or project details are provided.

Description

CHEMICALS