Award
Clarkdale Water Operations & Maintenance 135-0700-7502202311020000
TOOLS
Recipient
HUGHES SUPPLY
Award Amount
$357.71
Ceiling
$357.71
Awarded
November 02, 2023
Identifier
135-0700-7502202311020000
This purchase order records a contract where the municipality department Clarkdale Water Operations & Maintenance in Arizona, United States, awarded Hughes Supply a total of $357.71 on November 2, 2023, for tools. The order is part of a single transaction, with Hughes Supply serving as the recipient and vendor. The contract is simple with no specified start or end dates, indicating a one-time purchase or a small procurement. The award was made under the Water Fund, with no additional contract details or special conditions indicated.
Description
TOOLS