Clarkdale Water Department 135-0700-7502202512310015

TOOLS

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from vendor Home Depot Credit Services. The procurement was executed as a contract with an obligated amount of -0.96 USD, and the transaction date is December 31, 2025. The order was identified by PO number 135-0700-7502202512310015, with no specified contract end date, and the award is part of the Water Fund (fiscal year 2026). The order did not specify individual items or quantities, only a general description of tools, and was a single-transaction purchase. Key contract terms include the procurement of tools with no specified delivery date beyond the purchase date.

Description

TOOLS