Award

Clarkdale Water Department 135-0700-7502202409120001

TOOLS

Recipient

USA BLUEBOOK

Award Amount

$321.71

Ceiling

$321.71

Awarded

September 12, 2024

Identifier

135-0700-7502202409120001

This purchase order details a contract awarded on September 12, 2024, by the Clarkdale Water Department, a municipality department in Arizona, for tools with an obligated and award amount of $321.71. The vendor receiving payment is USA BLUEBOOK. The contract appears to be a single-transaction procurement for general tools, possibly under a broader procurement category, with no explicit contract end date mentioned.

Description

TOOLS