Award

Clarkdale Water Operations & Maintenance 135-0700-7502202405160000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$10.97

Ceiling

$10.97

Awarded

May 16, 2024

Identifier

135-0700-7502202405160000

This purchase order is a contract awarded on May 16, 2024, by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for tools valued at $10.97. The tools were purchased from Verde Valley Hardware. The award is a single-transaction order with no specified contract end date. The procurement falls under the category 'tools', and the award amount matches the obligated amount. This is a straightforward supply order for municipal operations, with no mention of multiple items or complex contract terms.

Description

TOOLS