Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406300000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$16.47

Ceiling

$16.47

Awarded

June 30, 2024

Identifier

135-0700-7502202406300000

This purchase order pertains to Clarkdale Water Operations & Maintenance, a municipality department in Arizona, procuring tools from Verde Valley Hardware for a total amount of $16.47. The order was placed on June 30, 2024, under the acquisition category 'contract.' The specific items purchased are described as tools, with no additional details provided. The procurement is a single-transaction order intended to fulfill operational needs. The order includes a contract with a small monetary obligation solely for this purpose.

Description

TOOLS