Clarkdale Water Department 135-0700-7501202512040000

FIELD SUPPLIES

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, to the vendor NAPA AUTO PARTS for the supply of field supplies. The contract has a total obligation of $132.06 and was awarded on December 4, 2025. The order appears to be a single-transaction procurement with no specified end date, focused on procuring field supplies essential for water department operations. The purchase was made under contract number 135-0700-7501202512040000, with an identified fiscal year of 2026 and funding from the Water Fund. No detailed products, quantity, or additional contract requirements are provided.

Description

FIELD SUPPLIES