Award

Clarkdale Water Operations & Maintenance 135-0700-7502202402150002

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$85.95

Ceiling

$85.95

Awarded

February 15, 2024

Identifier

135-0700-7502202402150002

This purchase order involves the Clarkdale Water Operations & Maintenance department, a municipality department in Arizona, acquiring tools worth $85.95 from Verde Valley Hardware. The order was placed on February 15, 2024, under the contract number 135-0700-7502202402150002 with a single item description of 'TOOLS'. The procurement was categorized under 'contract' and was part of the Water Fund. The award is a straightforward single-transaction procurement with no indication of a multi-year agreement.

Description

TOOLS