Award

Clarkdale Water Operations & Maintenance 135-0700-7502202308080000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$108.06

Ceiling

$108.06

Awarded

August 08, 2023

Identifier

135-0700-7502202308080000

This purchase order pertains to a single-transaction procurement by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools. The award amount is $108.06, awarded on August 8, 2023, to the vendor Home Depot Credit Services. The transaction is associated with the Water Fund, and the original PO source indicates a purchase for tools with no specified project period. The purchase is categorized under the 'contract' acquisition category and involves no specific contract end date or detailed product description beyond general tools.

Description

TOOLS