Award

Clarkdale Water Department 135-0700-7501202601150000

FIELD SUPPLIES

Recipient

VERDE VALLEY HARDWARE

Award Amount

$6.58

Ceiling

$6.58

Awarded

January 15, 2026

Identifier

135-0700-7501202601150000

This purchase order documents a contract awarded by the Clarkdale Water Department in Arizona to Verde Valley Hardware for field supplies, with a total obligated amount of $6.58. The contract was awarded on January 15, 2026, and covers procurement of general field supply items without specified quantities or detailed product descriptions. The award qualifies as a contract under the water department's category, with no notable multi-year or blanket arrangement indicated.

Description

FIELD SUPPLIES