Award

Clarkdale Water Department 135-0700-7502202602120002

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$215.10

Ceiling

$215.10

Awarded

February 12, 2026

Identifier

135-0700-7502202602120002

This purchase order, issued by the Clarkdale Water Department, a municipality department in Arizona, involves a contract for tools valued at $215.10. The vendor awarded is Home Depot Credit Services. The order was made on February 12, 2026, and the purchase details are documented under PO number 135-0700-7502202602120002. The procurement pertains specifically to tools, with no indication of a multi-year or blanket arrangement. The award focuses on small equipment procurement for municipal use, with no additional contract requirements noted.

Description

TOOLS