Award
Clarkdale Water Department 135-0700-7501202501310000
FIELD SUPPLIES
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$112.18
Ceiling
$112.18
Awarded
January 31, 2025
Identifier
135-0700-7501202501310000
This purchase order is from the Clarkdale Water Department, a municipal entity in Arizona, for field supplies. The order is awarded to Home Depot Credit Services for an amount of $112.18, with the award date on January 31, 2025. The procurement covers a single transaction with no indication of a multi-year contract, focused on supplying field equipment or materials. The transaction is categorized under the 'contract' acquisition category. No additional specific product details or contract requirements are provided beyond the procurement of general field supplies.
Description
FIELD SUPPLIES