Award

Clarkdale Water Department 135-0700-7550202501310000

EMPLOYEE SAFETY

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$15.97

Ceiling

$15.97

Awarded

January 31, 2025

Identifier

135-0700-7550202501310000

This purchase order was made by the Clarkdale Water Department in Arizona for employee safety supplies, awarded to Home Depot Credit Services, with a contract amount of $15.97 on January 31, 2025. The order is a single-transaction procurement with no specified contract end date, intended to fulfill safety-related needs.

Description

EMPLOYEE SAFETY