Award

Clarkdale Water Operations & Maintenance 135-0700-7502202405160004

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$44.47

Ceiling

$44.47

Awarded

May 16, 2024

Identifier

135-0700-7502202405160004

This purchase order involves the Clarkdale Water Operations & Maintenance department in Arizona, a municipality department, awarding a contract to Verde Valley Hardware for tools worth $44.47. The contract was executed on May 16, 2024, and the awarded amount matches the obligated amount, indicating a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

TOOLS