Award

Clarkdale Water Department 135-0700-7920202508210000

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$149.94

Ceiling

$149.94

Awarded

August 21, 2025

Identifier

135-0700-7920202508210000

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipal government entity in Arizona, United States, to Home Depot Credit Services for Fisher House Maintenance, with a total obligated amount of $149.94. The order is a single transaction, part of the water department's ongoing maintenance needs. Key details include the purchase date of August 21, 2025, and the contract's focus on Fisher House Maintenance equipment or services. The award emphasizes procurement for municipal water system upkeep, with no multi-year or blanket arrangement explicitly indicated.

Description

FISHER HOUSE MAINTENANCE