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