Award

Clarkdale Water Department 135-0700-7502202412310002

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$131.69

Ceiling

$131.69

Awarded

December 31, 2024

Identifier

135-0700-7502202412310002

This purchase order documents a single transaction in which the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Home Depot Credit Services for tools, with a total obligate amount of $131.69. The order was placed on December 31, 2024, under PO number 135-0700-7502202412310002, and appears to be a straightforward procurement with no specified contract end date or additional clauses.

Description

TOOLS