Award

Clarkdale Water Operations & Maintenance 135-0700-7502202404180003

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$15.37

Ceiling

$15.37

Awarded

April 18, 2024

Identifier

135-0700-7502202404180003

This purchase order, issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, involves a procurement contract awarded on April 18, 2024. The order is for tools worth $15.37, paid to Verde Valley Hardware. The award pertains specifically to tools, with no mention of additional product lines or service requirements, and appears to be a single-transaction order. The contractor is Verde Valley Hardware, and the procurement is overseen by the Water O & M department of Clarkdale. The award is part of the Water Fund, with no indicated multi-year or blanket contract.

Description

TOOLS