Award

Clarkdale Water Department 135-0700-7502202511130001

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$214.39

Ceiling

$214.39

Awarded

November 13, 2025

Identifier

135-0700-7502202511130001

This is a single-transaction purchase order where the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Verde Valley Hardware for tools. The total obligated amount and award amount is $214.39. The order was placed on November 13, 2025, and pertains specifically to tools, with no additional notable contract requirements specified. The contract is part of the water fund, and the vendor receives payment for the tools purchased.

Description

TOOLS