Award

Clarkdale Water Department 135-0700-7501202412050000

FIELD SUPPLIES

Recipient

USA BLUEBOOK

Award Amount

$75.33

Ceiling

$75.33

Awarded

December 05, 2024

Identifier

135-0700-7501202412050000

This purchase order documents a single-transaction procurement by the Clarkdale Water Department in Arizona, United States, for field supplies totaling $75.33. The vendor awarded is USA BLUEBOOK. The procurement focused on general field supplies, with no additional contractual or project details specified. It is a straightforward purchase likely representing a one-time order.

Description

FIELD SUPPLIES