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