Award

Clarkdale Water Department 135-0700-7502202506300004

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$15.37

Ceiling

$15.37

Awarded

June 30, 2025

Identifier

135-0700-7502202506300004

The Clarkdale Water Department in Arizona issued a purchase order to Verde Valley Hardware for tools, with an obligated amount of $15.37, on June 30, 2025. This is a single-transaction procurement with no specified contract duration, focusing on purchasing tools for departmental use. The purchase was made as part of the water fund budget, with no additional conditions noted.

Description

TOOLS