Award

Clarkdale Water Department 135-0700-7502202602050001

TOOLS

Recipient

GRAINGER INC

Award Amount

$461.37

Ceiling

$461.37

Awarded

February 05, 2026

Identifier

135-0700-7502202602050001

The Clarkdale Water Department in Arizona placed a single-transaction purchase order with Grainger Inc. for tools, amounting to $461.37. This procurement was for equipment and was awarded on February 5, 2026. The order is governed by the municipality department hierarchy, operating within Arizona's jurisdiction, and was paid to the vendor Grainger Inc. The specific items or parts are not detailed, but the contract was a straightforward purchase for tools, with a small obligated amount.

Description

TOOLS