Award

Clarkdale Water Department 135-0700-9010202510230001

PROFESSIONAL SERVICES

Recipient

ARDURRA GROUP INC

Award Amount

$418.50

Ceiling

$418.50

Awarded

October 23, 2025

Identifier

135-0700-9010202510230001

The Clarkdale Water Department in Arizona issued a single-transaction procurement order on October 23, 2025, for professional services totaling $418.50. The vendor awarded is Ardurra Group Inc, and the procurement was specifically for professional services as part of a contractual arrangement. The order is part of the Water Fund fund category, with no specified contract end date or additional line items. This is a straightforward, one-time purchase order for a government entity within the water department.

Description

PROFESSIONAL SERVICES