Award
Clarkdale Water Department 135-0700-7502202512310019
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
December 31, 2025
Identifier
135-0700-7502202512310019
This purchase order details a contract awarded by the Clarkdale Water Department, a municipal government entity in Arizona, to Home Depot Credit Services for tools. The transaction is a single-transaction award with an obligated amount of -1.3, indicating a requisition or small procurement. The award was made on December 31, 2025, and involves procurement for the Water Department’s operational needs. The order is categorized under tools and is part of the Water Fund. No contract end date or start date is specified, implying a one-time purchase or a short-term contract. The procurement was conducted directly with the vendor, with no additional listed contacts.
Description
TOOLS