Award

Clarkdale Water Department 135-0700-7502202412120001

TOOLS

Recipient

VERDE VALLEY HARDWARE

Award Amount

$10.97

Ceiling

$10.97

Awarded

December 12, 2024

Identifier

135-0700-7502202412120001

This SLED purchase order involves the Clarkdale Water Department in Arizona contracting with Verde Valley Hardware for tools, with a contract obligation amount of $10.97. The order was issued on December 12, 2024, and is a straightforward single-transaction procurement. The buyer is the Clarkdale Water Department, a municipal department in Arizona, and the vendor is Verde Valley Hardware. The purchase aligns with the water fund category and does not specify particular products, only general tools. The award appears to be a simple supply procurement with no complex contract terms or extended period involved.

Description

TOOLS