Award

Clarkdale Water Department 135-0700-7502202412310000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$327.35

Ceiling

$327.35

Awarded

December 31, 2024

Identifier

135-0700-7502202412310000

The Clarkdale Water Department in Arizona awarded a purchase order to Home Depot Credit Services for tools costing $327.35 under a contract awarded on December 31, 2024. The procurement was a single-transaction order with no specified contract end date and was categorized under tools. The order was part of the Water Department's funding, specifically from the Water Fund, for the fiscal year 2025. The award involved a purchase of unspecified tools with no additional vendor or OEM companies mentioned. The award is for a municipal government entity, specifically a department within the Clarkdale municipality.

Description

TOOLS