Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406300003

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$30.74

Ceiling

$30.74

Awarded

June 30, 2024

Identifier

135-0700-7502202406300003

This purchase order is issued by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for tools with an obligated amount of $30.74. The award was made to Verde Valley Hardware on June 30, 2024, under the water fund, with the contract categorized as a procurement category for tools. The transaction involves a single line item for tools, with no extension or contract end date specified. This is a one-time purchase, not a multi-year or blanket contract.

Description

TOOLS