Award

Clarkdale Water Operations & Maintenance 135-0700-7502202310120000

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$128.51

Ceiling

$128.51

Awarded

October 12, 2023

Identifier

135-0700-7502202310120000

This purchase order is a single-transaction procurement where Clarkdale Water Operations & Maintenance, a municipality department in Arizona, ordered tools from Verde Valley Hardware. The awarded amount is $128.51, corresponding to a purchase of unspecified tools, with the order placed on October 12, 2023. The order is part of the Water Fund budget and covers a short-term acquisition without a specified contract end date. The contract appears to be a straightforward purchase without a multi-year commitment.

Description

TOOLS