Award

Clarkdale Water Operations & Maintenance 135-0700-7502202308100000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$49.17

Ceiling

$49.17

Awarded

August 10, 2023

Identifier

135-0700-7502202308100000

This purchase order documents a contract awarded by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for the procurement of tools. The vendor receiving the award is Verde Valley Hardware. The transaction was executed on August 10, 2023, with an obligated amount of approximately $49.17. No specific contract duration or multi-year agreement details are indicated, suggesting a single-transaction procurement. The order includes items categorized broadly under tools, with no detailed product specifications provided.

Description

TOOLS