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