Award

Clarkdale Water Department 135-0700-7501202509180000

FIELD SUPPLIES

Recipient

VERDE VALLEY HARDWARE

Award Amount

$12.62

Ceiling

$12.62

Awarded

September 18, 2025

Identifier

135-0700-7501202509180000

The Clarkdale Water Department in Arizona issued a purchase order for field supplies to Verde Valley Hardware, totaling $12.62. The procurement is a single-transaction contract awarded on September 18, 2025. The order was part of the Water Fund budget, with no specified end date for the contract, and was categorized under field supplies. This procurement was facilitated through the department's standard contracting process and involves a basic supply transaction with no additional notable contract requirements.

Description

FIELD SUPPLIES