Award

Arizona Community Foundation 165-0044-7000202508210002

SELNA-MONGINI

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$69.47

Ceiling

$69.47

Awarded

August 21, 2025

Identifier

165-0044-7000202508210002

This purchase order involves the Arizona Community Foundation, classified as a 'other_entity', which awarded a contract for SELNA-MONGINI to Home Depot Credit Services. The contract was executed on August 21, 2025, with an obligations and award amount of $69.47. The procurement falls under a single transaction linked to a grants fund, with no specified contract end date or additional contractual details. The order was based on a purchase order (PO) number 165-0044-7000202508210002, primarily for a procurement related to the SELNA-MONGINI project or service. No direct addresses for the recipient or buyer contacts are provided beyond the foundation's general address. The award is located in the state of Arizona, with jurisdiction 'AZ'. The primary buyer is the Arizona Community Foundation, a recognized non-profit organization. The recipient, Home Depot Credit Services, will receive payment for the transaction. Potential competitors for similar orders could include other retail or home improvement service providers.

Description

SELNA-MONGINI