Clarkdale Water Department 135-0700-7502202511260005

TOOLS

This purchase order documents a contract awarded on November 26, 2025, by the Clarkdale Water Department, a municipality department in Arizona, United States, for the procurement of tools. The total obligated and award amount is $439.00. The vendor receiving payment is Home Depot Credit Services, and the contract is part of the Water Fund budget. The transaction appears to be a single-transaction order for the purchase of tools, with no stated contract end date or additional terms. Notable contract details include the explicit procurement of tools with a total amount of $439, and the vendor and buyer information are clearly identified.

Description

TOOLS