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