Award

Clarkdale Water Operations & Maintenance 135-0700-8002202311160000

METER REPAIRS/REPLACEMENT

Recipient

VERDE VALLEY HARDWARE

Award Amount

$48.37

Ceiling

$48.37

Awarded

November 16, 2023

Identifier

135-0700-8002202311160000

This purchase order involves the Clarkdale Water Operations & Maintenance department in Arizona, a municipality department, acquiring meter repairs and replacement services from Verde Valley Hardware. The transaction, identified by PO number 135-0700-8002202311160000, was made on November 16, 2023, with an obligated and total amount of $48.37. The procurement was categorized as a contract and is part of the Water Fund budget. The contract term appears to be a single transaction with no indicated multi-year commitment.

Description

METER REPAIRS/REPLACEMENT