Award

Clarkdale Water Department 135-0700-7502202411070000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$8.33

Ceiling

$8.33

Awarded

November 07, 2024

Identifier

135-0700-7502202411070000

The Clarkdale Water Department in Arizona issued a purchase order to Verde Valley Hardware for tools, obligating and awarding $8.33. The procurement was a contract, with the purchase documented on November 7, 2024, under PO number 135-0700-7502202411070000. The award involves a small hardware procurement for municipal water department needs, with no specified contract end date. This was a single-transaction order, focused on tools, and the award supports the Department's operational requirements.

Description

TOOLS