Award
Clarkdale Water Department 135-0700-7505202506180000
CHEMICALS
Recipient
CARUS LLC
Award Amount
$2,297.41
Ceiling
$2,297.41
Awarded
June 18, 2025
Identifier
135-0700-7505202506180000
This purchase order involves the Clarkdale Water Department, a municipal government entity in Arizona, awarding a contract to Carus LLC for the supply of chemicals. The contract was awarded on June 18, 2025, with an obligated and award amount of $2,297.41. The purchase is a single transaction with no specified contract end date. The related NAICS code for chemicals manufacturing or supply is presumed relevant. No specific contacts or additional location details are provided beyond the department and state. Carus LLC is the recipient vendor, and the order targets the water department in Clarkdale, AZ, USA. No likely competitors are explicitly identified in the source data.
Description
CHEMICALS