Award

Clarkdale Water Department 135-0700-7502202603120001

TOOLS

Recipient

HUGHES SUPPLY

Award Amount

$43.31

Ceiling

$43.31

Awarded

March 12, 2026

Identifier

135-0700-7502202603120001

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from Hughes Supply as part of a contract awarded on March 12, 2026. The contract is for a single transaction amounting to $43.31, with no indication of a multi-year or blanket arrangement. The purchase was facilitated through a procurement process consistent with a single-transaction purchase order. The awarded tools are categorized under 'TOOLS' and the vendor Hughes Supply will receive payment for the specified amount.

Description

TOOLS