Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406130000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$44.21

Ceiling

$44.21

Awarded

June 13, 2024

Identifier

135-0700-7502202406130000

This SLED purchase order documents a procurement made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools. The order was awarded to vendor Verde Valley Hardware for the amount of $44.21, with the transaction occurring on June 13, 2024. The procurement involves a single item described as 'TOOLS,' under the Water Fund category, and is part of a standard contract transaction without a specified end date or multi-year commitment. The order’s source is from the Arizona municipal government sector. No additional notable contract requirements or context are indicated.

Description

TOOLS