Award

Clarkdale Water Department 135-0700-7505202503270002

CHEMICALS

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$436.73

Ceiling

$436.73

Awarded

March 27, 2025

Identifier

135-0700-7505202503270002

This purchase order is issued by the Clarkdale Water Department, a municipal entity in Arizona, USA, for chemicals, with a total obligated and award amount of $436.73. The contract was awarded on March 27, 2025, to the vendor Linde Gas & Equipment Inc. The procurement is specific to the Water Department and involves a single transaction designated for chemicals. The award appears to be a straightforward purchase without any specified contract end date or multi-year arrangement, intended to meet operational needs in the department.

Description

CHEMICALS