Award

Clarkdale Water Department 135-0700-7502202602120004

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$438.30

Ceiling

$438.30

Awarded

February 12, 2026

Identifier

135-0700-7502202602120004

This purchase order involves the Clarkdale Water Department in Arizona, a municipality department, acquiring tools from Home Depot Credit Services for a total amount of $438.30. The order was placed on February 12, 2026, under contract number 135-0700-7502202602120004. The procurement is a single-transaction purchase focused on tools, with no specified contract end date. The award is categorized under the 'contract' acquisition category, with the buyer identified as the Water Department, and the recipient vendor is Home Depot Credit Services.

Description

TOOLS