Award

Clarkdale Water Department 135-0700-7502202509180000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$16.47

Ceiling

$16.47

Awarded

September 18, 2025

Identifier

135-0700-7502202509180000

This purchase order records a single transaction where the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Verde Valley Hardware for tools at a total cost of $16.47. The contract was awarded on September 18, 2025, under the Water Fund. The purchase is related to tools for municipal use, with no specific contract end date, and the transaction involved a single item from the vendor. The award is part of a contractual procurement process for municipal supplies.

Description

TOOLS