Award

Clarkdale Water Operations & Maintenance 135-0700-7502202402150004

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$46.11

Ceiling

$46.11

Awarded

February 15, 2024

Identifier

135-0700-7502202402150004

This purchase order documents a contract awarded by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Verde Valley Hardware for the procurement of tools. The contract was executed on February 15, 2024, with an obligated and total amount of $46.11. The award is a straightforward transaction with no specified contract end date, and it involves a single awardee without projected competitors listed.

Description

TOOLS