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