Clarkdale Water Department 135-0700-7501202503130000

FIELD SUPPLIES

This purchase order documents a single-transaction procurement made by the Clarkdale Water Department, a municipality department in Arizona, for field supplies. The contract was awarded on March 13, 2025, with an obligated amount of $35.13. The vendor receiving payment is Verde Valley Hardware. The deal is a straightforward supply acquisition with no indication of multi-year or blanket agreement. The procurement details focus on a basic purchase of supplies needed for water department operations.

Description

FIELD SUPPLIES