Award

Clarkdale Water Operations & Maintenance 135-0700-7502202310120001

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$4.39

Ceiling

$4.39

Awarded

October 12, 2023

Identifier

135-0700-7502202310120001

This purchase order documents a single-transaction procurement made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, from Verde Valley Hardware for tools amounting to $4.39. The order was finalized on October 12, 2023, under contract number 135-0700-7502202310120001, and is categorized as a contract within the water fund of the municipality. The purchase likely involves basic hardware products, and there is no mention of additional specifications or contract duration. The procurement was managed by the Water O & M division, which is a local government entity.

Description

TOOLS