Award

Clarkdale Water Department 135-0700-7502202410100000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$33.49

Ceiling

$33.49

Awarded

October 10, 2024

Identifier

135-0700-7502202410100000

This purchase order documents a contract awarded on October 10, 2024, by the Clarkdale Water Department, a municipal department in Arizona, for the procurement of tools. The award amount is $33.49. The vendor receiving payment is Verde Valley Hardware. The contract is a single-transaction order with no specified contract period. Relevant NAICS code for hardware and tools procurement in this context is likely 444130, but it is not explicitly provided in the source.

Description

TOOLS