Award

Clarkdale Water Operations & Maintenance 135-0700-7502202312140001

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

December 14, 2023

Identifier

135-0700-7502202312140001

This purchase order involves Clarkdale Water Operations & Maintenance in Arizona, a municipality department, awarding a contract to Home Depot Credit Services for tools. The order was issued on December 14, 2023, with an obligated and award amount of -1.31 dollars, indicating a small transaction likely for maintenance supplies, under the Water Fund. The contract appears to be a single-transaction procurement with no specified contract duration, focusing on tools essential for operations. The procurement was executed directly with the vendor without apparent bidding or competitive process detailed in the source.

Description

TOOLS