Award

Clarkdale Water Department 135-0700-7505202410100001

CHEMICALS

Recipient

HILL BROTHERS CHEMICAL CO.

Award Amount

$728.38

Ceiling

$728.38

Awarded

October 10, 2024

Identifier

135-0700-7505202410100001

This purchase order documents a single-transaction procurement by the Clarkdale Water Department, a municipal entity in Arizona, USA, for chemicals amounting to $728.38. The award was made to Hill Brothers Chemical Co., with the transaction date on October 10, 2024. The purchase aims to fulfill chemical needs for the water department, likely for water treatment processes. The award appears to be a one-time procurement with no indication of a multi-year contract or blanket order.

Description

CHEMICALS