Award
Clarkdale Water Department 135-0700-7502202602120001
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
February 12, 2026
Identifier
135-0700-7502202602120001
This order involves the Clarkdale Water Department in Arizona procuring tools from Home Depot Credit Services under a contractual agreement. The purchase was made on February 12, 2026, with an obligated and award amount of -2.06 USD. The procurement appears to be a single-transaction order focused on tools, without any specified contract end date or additional service details. The transaction originates from the Water Department, categorized under 'tools,' and involves a purchase at a very small monetary value, typical of a low-cost supply order, not a multi-year contract.
Description
TOOLS