Award
Clarkdale Water Department 135-0700-7501202602050001
FIELD SUPPLIES
Recipient
VERDE VALLEY HARDWARE
Award Amount
$16.47
Ceiling
$16.47
Awarded
February 05, 2026
Identifier
135-0700-7501202602050001
This purchase order documents a transaction between the Clarkdale Water Department, a municipal entity in Arizona, and Verde Valley Hardware for field supplies amounting to $16.47. The award was made on February 5, 2026, under contract ID 135-0700-7501202602050001. The order involves a single line item described as 'FIELD SUPPLIES,' and the overall obligation was for a minor purchase typical of routine operational needs. The contract detail indicates a straightforward supply procurement with no special contractual conditions noted.
Description
FIELD SUPPLIES