Award

Clarkdale Water Department 135-0700-7502202507240000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$438.30

Ceiling

$438.30

Awarded

July 24, 2025

Identifier

135-0700-7502202507240000

This order is a single-transaction purchase for tools totaling $438.30 made by the Clarkdale Water Department, a municipality department in Arizona, from vendor Home Depot Credit Services. The transaction was initiated on July 24, 2025, covering the fiscal year 2026, and appears to be a direct procurement with no specified contract end date mentioned in the source data.

Description

TOOLS