Award

Clarkdale Water Department 135-0700-7502202407220000

TOOLS

Recipient

NOT APPLICABLE

Award Amount

$2.02

Ceiling

$2.02

Awarded

July 22, 2024

Identifier

135-0700-7502202407220000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools with an obligated amount of $2.02. The order was made on July 22, 2024, and references an original PO with transaction ID 135-0700-7502202407220000. The acquisition is a straightforward contract for tools, with no mention of specific vendors or OEMs, indicating a direct procurement or sole-source case. The contract appears to be a single-transaction purchase, typical for small or routine orders.

Description

TOOLS