Award

Clarkdale Water Department 135-0700-7502202503310003

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

March 31, 2025

Identifier

135-0700-7502202503310003

This purchase order involves the Clarkdale Water Department in Arizona, a municipality department, acquiring tools from Home Depot Credit Services. The award date was March 31, 2025, with a contract amount of -$2.81. The order is part of ongoing procurement activities and covers a single transaction for tools, as indicated in the original PO data. The procurement was conducted by the Clarkdale Water Department, which is classified under local government agencies, with the ISO code US-AZ and located at 890 Main St, Clarkdale, AZ 86324. The recipient/vendor, Home Depot Credit Services, is a retail company specializing in home improvement products. Contacts and additional project details are not specified.

Description

TOOLS