Clarkdale Water Department 135-0700-7502202508070001

TOOLS

The Clarkdale Water Department in Arizona awarded a purchase order to AutoZone Parts Inc for tools, with a total Obligated Amount of $151.03. The order was placed on August 7, 2025, under contract number 135-0700-7502202508070001. The purchase was for a simple, one-time procurement of tools, exemplifying a direct, single-transaction order. The award is categorized under 'contract' and is associated with the Water Fund. The buyer is the Clarkdale Water Department, a municipal government entity within the jurisdiction of Arizona, United States. The awarded vendor, AutoZone Parts Inc, is the recipient and responsible for the delivery. Primary contacts' emails are not provided.

Description

TOOLS