Award

Clarkdale Water Department 135-0700-7502202501310000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$329.37

Ceiling

$329.37

Awarded

January 31, 2025

Identifier

135-0700-7502202501310000

This purchase order details a single-transaction procurement made by the Clarkdale Water Department in Arizona for tools. The order, awarded on January 31, 2025, involves a payment of $329.37 to the vendor Home Depot Credit Services. The procurement is categorized as a contract and involves the purchase of tools, with no specific contract end date indicated. The award was executed under the Water Department's authority, operating within Clarkdale, Arizona.

Description

TOOLS