Award

Clarkdale Water Department 135-0700-9010202506050001

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$523.33

Ceiling

$523.33

Awarded

June 05, 2025

Identifier

135-0700-9010202506050001

This purchase order is a single-transaction agreement for professional services valued at $523.33, awarded by the Clarkdale Water Department, a municipality department within Arizona, to Ardurra Group Inc. The order was issued on June 5, 2025, and involves a straightforward procurement of professional services with a specified obligation amount. The award is part of the Water Department's fiscal activities, with no additional contract end date specified. The award highlights a direct vendor-department relationship with no noted multi-year arrangement.

Description

PROFESSIONAL SERVICES