Award

Clarkdale Water Department 135-0700-7502202506300002

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$20.06

Ceiling

$20.06

Awarded

June 30, 2025

Identifier

135-0700-7502202506300002

This procurement involves the Clarkdale Water Department, a municipality department in Arizona, executing a contract for $20.06 with Verde Valley Hardware, a hardware vendor. The order, placed on June 30, 2025, covers tools but does not specify quantity or detailed equipment. The contract appears to be a single-transaction order with no specified end date, indicating a one-time purchase to fulfill departmental needs. The procurement was made through a standard purchase order process, with no additional notable contract requirements or specifications.

Description

TOOLS