Award

Clarkdale Water Operations & Maintenance 135-0700-7502202311160002

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$34.69

Ceiling

$34.69

Awarded

November 16, 2023

Identifier

135-0700-7502202311160002

This purchase order documents a contract awarded on November 16, 2023, by the municipality department 'Clarkdale Water Operations & Maintenance' in Arizona to the vendor 'Verde Valley Hardware' for the procurement of tools. The契约金额为34.69美元，属于工具类别的单一交易，旨在满足水务部门的维护需求。该采购由Clarkdale Water Operations & Maintenance作为买方，且价格为34.69美元，订单编号为135-0700-7502202311160002。这项订单是单次交易，没有显示出持续性或多年度的特性。

Description

TOOLS