Award

Clarkdale Water Operations & Maintenance 135-0700-7550202401110000

EMPLOYEE SAFETY

Recipient

VERDE VALLEY HARDWARE

Award Amount

$7.14

Ceiling

$7.14

Awarded

January 11, 2024

Identifier

135-0700-7550202401110000

This purchase order is a single-transaction contract awarded on January 11, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for employee safety supplies. The award amount is $7.14, and the vendor is Verde Valley Hardware, which received the payment for the procurement. The contract falls under the 'employee safety' category, with no specified end date or additional project details provided. The award was processed under the Water Fund, with an obligation of $7.14.

Description

EMPLOYEE SAFETY