Award

Clarkdale Water Department 135-0700-7502202508070000

TOOLS

Recipient

ZORO TOOLS INC

Award Amount

$200.89

Ceiling

$200.89

Awarded

August 07, 2025

Identifier

135-0700-7502202508070000

This purchase order is a single-transaction award for tools, made by the Clarkdale Water Department, a municipality department in Arizona, from Zoro Tools Inc., with an obligated amount of $200.89. The contract does not specify start or end dates and appears to be a one-time purchase. The award was issued on August 7, 2025, under a straightforward procurement process, with no additional notable contract requirements mentioned.

Description

TOOLS