Award

Clarkdale Water Department 135-0700-7502202506300001

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$20.62

Ceiling

$20.62

Awarded

June 30, 2025

Identifier

135-0700-7502202506300001

The Clarkdale Water Department in Arizona issued a purchase order on June 30, 2025, for tools with a total amount of $20.62 paid to Verde Valley Hardware. The order was for utility tools necessary for departmental operations. The purchase is a single-transaction order with no specified contract duration. The award is part of a procurement category labeled 'contract' and involved a straightforward procurement of tools. Vendor details indicate a supplier specializing in hardware and tools, with no additional notable contract requirements mentioned.

Description

TOOLS