Award

Clarkdale Water Operations & Maintenance 135-0700-7505202310050001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$398.85

Ceiling

$398.85

Awarded

October 05, 2023

Identifier

135-0700-7505202310050001

This purchase order was issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for chemicals to support water operations. The award was made to Linde Gas & Equipment Inc. The total obligation and award amounts are $398.85. The contract was executed on October 5, 2023, under the Water Fund, with no specified end date. The purchase includes chemicals needed for water treatment or maintenance. Notably, this appears to be a single-transaction procurement for chemical supplies, possibly part of routine operational support, and no multi-year or blanket contract details are evident.

Description

CHEMICALS