Award
Capital Improvement Plan 245-0800-8019202511200000
CD/PW FLOORS
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$61.08
Ceiling
$61.08
Awarded
November 20, 2025
Identifier
245-0800-8019202511200000
This purchase order documents a single-transaction contract awarded on November 20, 2025, by the Capital Improvement Plan, a department under the municipality of Clarkdale, Arizona, for the procurement of flooring materials identified as CD/PW FLOORS. The contract involves a single item with an obligated amount of $61.08, payable to Home Depot Credit Services, which is the awarded vendor. The contract is related to capital improvement activities, with no indication of a multi-year or blanket arrangement. The award may serve a municipal or public works purpose within Clarkdale, Arizona.
Description
CD/PW FLOORS