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