Award

Clarkdale Water Department 135-0700-7502202511260004

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$766.76

Ceiling

$766.76

Awarded

November 26, 2025

Identifier

135-0700-7502202511260004

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Home Depot Credit Services for tools at a total obligated and award amount of $766.76. The procurement was made under a contract likely intended for equipment supplies, and it is a single transaction dated November 26, 2025. The award is a straightforward tool procurement, with no indication of a multi-year or blanket arrangement.

Description

TOOLS