Award

Clarkdale Water Department 135-0700-7502202512040000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$14.27

Ceiling

$14.27

Awarded

December 04, 2025

Identifier

135-0700-7502202512040000

This single-transaction purchase order involves the Clarkdale Water Department in Arizona, a municipality department, procuring tools from Verde Valley Hardware. The awarded amount is $14.27, with no specified contract duration, indicating a one-time purchase. The order was authorized on December 4, 2025. The purchase is categorized under 'tools,' and the award was issued as a contract.

Description

TOOLS