Award

Clarkdale Water Department 135-0700-7502202411070001

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$242.63

Ceiling

$242.63

Awarded

November 07, 2024

Identifier

135-0700-7502202411070001

This procurement involves the Clarkdale Water Department, a municipality department in Arizona, awarding a purchase order to Verde Valley Hardware for tools totaling $242.63. The order was made on November 7, 2024, and is a single-transaction contract with no specified end date. The transaction was recorded under the Water Fund, and no additional products or services, quantities, or contract details are provided beyond the tools purchase.

Description

TOOLS