Award

Clarkdale Water Department 135-0700-7502202512040003

TOOLS

Recipient

FERGUS0N ENTERPRISES LLC

Award Amount

$101.54

Ceiling

$101.54

Awarded

December 04, 2025

Identifier

135-0700-7502202512040003

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract to Ferguson Enterprises LLC for tools valued at $101.54. The contract is a single-transaction award with no specified end date, focused on acquiring tools. The award was made on December 4, 2025. Key contacts are not listed, and no additional location details or competitor information are provided.

Description

TOOLS