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