Award

Clarkdale Water Department 135-0700-7502202503130000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$142.75

Ceiling

$142.75

Awarded

March 13, 2025

Identifier

135-0700-7502202503130000

This purchase order documents a single-transaction procurement where the Clarkdale Water Department, a municipal entity in Arizona, ordered tools from Verde Valley Hardware. The award was made on March 13, 2025, for an amount of $142.75, with no additional products, services, or contract terms detailed. The order is part of the Water Fund, indicating a municipal water department procurement.

Description

TOOLS