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