Award

Clarkdale Water Operations & Maintenance 135-0700-8002202403210000

METER REPAIRS/REPLACEMENT

Recipient

HENRY K WOLF JR

Award Amount

$1,339.00

Ceiling

$1,339.00

Awarded

March 21, 2024

Identifier

135-0700-8002202403210000

This is a single-transaction purchase order issued by Clarkdale Water Operations & Maintenance in Arizona for meter repairs and replacement, awarded on March 21, 2024, with an obligation amount of $1,339. The purchaser, a municipality department in Arizona, awarded the contract to the vendor Henry K Wolf Jr for the specified services. The order is related to water meter repairs/replacements and appears to be a one-time procurement. The award details include the purchase amount and a specific service description. No multi-year or blanket arrangement is evident from the source data.

Description

METER REPAIRS/REPLACEMENT