Award

Clarkdale Water Operations & Maintenance 135-0700-7505202405020001

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$607.20

Ceiling

$607.20

Awarded

May 02, 2024

Identifier

135-0700-7505202405020001

This purchase order is issued by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for chemicals, with an awarded amount of $607.20. The vendor awarded is Linde Gas & Equipment Inc. The order was placed on May 2, 2024, and is a single-transaction contract for chemical supplies. The order is part of the Water Fund, and the procurement appears to be for operational chemical needs with no indication of a multi-year agreement.

Description

CHEMICALS