Award
Clarkdale Water Operations & Maintenance 135-0700-7502202308080001
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
August 08, 2023
Identifier
135-0700-7502202308080001
This procurement involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, ordering tools from vendor Home Depot Credit Services under a single purchase order on August 8, 2023. The order amount was approximately $1.97. The order is part of a contract that appears to be a one-time transaction with no specified contract end date, involving a very small purchase. The primary acquisition category is 'contract' with no additional notable contractual requirements. The award is associated with the Water Fund, and the transaction was processed through the water operations department.
Description
TOOLS