Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406130002

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$49.43

Ceiling

$49.43

Awarded

June 13, 2024

Identifier

135-0700-7502202406130002

This purchase order is a single-transaction award made by the Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools totaling 49.43 USD. The vendor is Verde Valley Hardware, who supplied unspecified tools for the water department. The award was finalized on June 13, 2024, under a contract categorized as a tool procurement. The order appears to be a straightforward one-time purchase, with no indication of a multi-year contract or ongoing arrangement.

Description

TOOLS