Award

Clarkdale Water Department 135-0700-7502202410310000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$327.35

Ceiling

$327.35

Awarded

October 31, 2024

Identifier

135-0700-7502202410310000

This order was placed by the Clarkdale Water Department, a municipality department in Arizona, for tools supplied by Home Depot Credit Services. The purchase totaled $327.35 and was awarded on October 31, 2024, under contract number 135-0700-7502202410310000. The order is part of the Water Fund and involves a single transaction for miscellaneous tools. The procurement is categorized under tools and the award does not specify a contract end date or detailed specifications. The location of the award is Clarkdale, Arizona, USA.

Description

TOOLS