Award

Clarkdale Water Department 135-0700-7502202512310020

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$14.85

Ceiling

$14.85

Awarded

December 31, 2025

Identifier

135-0700-7502202512310020

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Home Depot Credit Services to obtain tools at a total amount of $14.85. The order was made under the existing contract and is a single transaction, with no specified contract end date. The procurement was initiated on December 31, 2025, and the recipient is Home Depot Credit Services. The agency's hierarchy indicates it is part of the municipal government of Clarkdale, Arizona.

Description

TOOLS