Award

Capital Improvement Plan 245-0800-8000202401190002

CAPITAL IMPROVEMENT PLAN

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$579.35

Ceiling

$579.35

Awarded

January 19, 2024

Identifier

245-0800-8000202401190002

This purchase order was issued by the Capital Improvement Plan department (a municipal entity within Clarkdale, Arizona, US) to Home Depot Credit Services for goods related to the Capital Improvement Plan. The award amount was $579.35, and the transaction took place on January 19, 2024. The contract appears to concern a single procurement for capital improvement supplies, but no detailed product description is provided. The order was awarded solely to Home Depot Credit Services, with no specific project descriptions or additional requirements detailed.

Description

CAPITAL IMPROVEMENT PLAN