Award

Clarkdale Water Department 135-0700-7502202508210003

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$438.30

Ceiling

$438.30

Awarded

August 21, 2025

Identifier

135-0700-7502202508210003

This is a single-transaction purchase order where the Clarkdale Water Department, a municipal department in Arizona, placed an order for tools valued at $438.30 with Home Depot Credit Services on August 21, 2025. The award was categorized as a contract and involves the procurement of tools suitable for water department operations. The contract is for a one-time purchase, with no specified end date. The procurement was made directly between the Clarkdale Water Department and the vendor, with no additional data indicating ongoing agreements.

Description

TOOLS