Award

Clarkdale Water Operations & Maintenance 135-0700-7502202401050000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$27.44

Ceiling

$27.44

Awarded

January 05, 2024

Identifier

135-0700-7502202401050000

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, contracting with Home Depot Credit Services for tools. The contractual obligation was for the amount of $27.44, executed on January 5, 2024, under the acquisition category 'contract'. The award was a single transaction for tools, with no indication of a multi-year or blanket arrangement. The contract's nature is straightforward procurement of tools, with no additional notable considerations mentioned.

Description

TOOLS