Award

Clarkdale Water Department 135-0700-7502202411300008

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$216.94

Ceiling

$216.94

Awarded

November 30, 2024

Identifier

135-0700-7502202411300008

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a purchase order to Home Depot Credit Services for tools. The contract, identified by PO number 135-0700-7502202411300008, was issued on November 30, 2024, with an obligated amount of $216.94. The purchase involves a single line item for tools. The award is part of a contract procurement. The vendor, Home Depot Credit Services, receives payment from the Water Department, which operates in Clarkdale, Arizona. The transaction is a single purchase with no specified contract end date or additional details. This procurement is categorized as a local government order within the municipal department of the Clarkdale Water Department.

Description

TOOLS