Award

Clarkdale Water Department 135-0700-7502202602260000

TOOLS

Recipient

ZORO TOOLS INC

Award Amount

$221.34

Ceiling

$221.34

Awarded

February 26, 2026

Identifier

135-0700-7502202602260000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from Zoro Tools Inc. with a total obligated amount of $221.34. The specific items purchased are categorized under 'TOOLS'. The award was made on February 26, 2026, under contract number 135-0700-7502202602260000, with no additional specifications or contractual obligations noted. The procurement appears to be a single-transaction order.

Description

TOOLS