Award

Clarkdale Water Operations & Maintenance 135-0700-7502202405160003

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$284.13

Ceiling

$284.13

Awarded

May 16, 2024

Identifier

135-0700-7502202405160003

This purchase order documents a single-transaction procurement made by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for tools valued at $284.13. The vendor awarded is Verde Valley Hardware. The order was placed on May 16, 2024, under the acquisition category 'contract.' The primary purpose of this order appears to be the procurement of tools, with no mention of a multi-year agreement or additional contract specifics. The transaction is associated with the Water Fund and involves a straightforward purchase of unspecified tools.

Description

TOOLS