Award

Clarkdale Water Operations & Maintenance 135-0700-7550202404180000

EMPLOYEE SAFETY

Recipient

VERDE VALLEY HARDWARE

Award Amount

$82.36

Ceiling

$82.36

Awarded

April 18, 2024

Identifier

135-0700-7550202404180000

This is a single-transaction purchase order made by the municipality department Clarkdale Water Operations & Maintenance in Arizona for employee safety supplies. The award was issued on April 18, 2024, with an obligated amount of $82.36, paid to vendor Verde Valley Hardware. The purchase is part of the Water Fund, with no explicit contract end date, and the order encompasses unspecified safety items. The procurement appears to be a standalone purchase, not part of a larger multi-year contract.

Description

EMPLOYEE SAFETY