Award

Clarkdale Water Department 135-0700-7502202506300003

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$57.10

Ceiling

$57.10

Awarded

June 30, 2025

Identifier

135-0700-7502202506300003

This purchase order documents a single transaction made on June 30, 2025, by the Clarkdale Water Department, a municipality department in Arizona, for tools valued at $57.1. Verde Valley Hardware was awarded the contract to supply these tools, with no contractual end date specified. The procurement involved a straightforward buy without any notable contract requirements beyond the supply of tools.

Description

TOOLS