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