Award
Clarkdale Water Department 135-0700-7501202502130002
FIELD SUPPLIES
Recipient
USA BLUEBOOK
Award Amount
$45.75
Ceiling
$45.75
Awarded
February 13, 2025
Identifier
135-0700-7501202502130002
This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring field supplies from USA BLUEBOOK for a total obligation of $45.75. The order was executed on February 13, 2025, and includes items categorized under 'FIELD SUPPLIES'. The supplier, USA BLUEBOOK, is the vendor receiving payment, and the total purchase was facilitated via a contract. The agency is part of the hierarchy Arizona > Clarkdale > Clarkdale Water Department. This procurement appears to be a single-transaction order for water department supplies, under an existing contract, with no indication of multi-year or blanket arrangements.
Description
FIELD SUPPLIES