Award

Clarkdale Water Department 135-0700-7502202511130003

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

November 13, 2025

Identifier

135-0700-7502202511130003

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from vendor Home Depot Credit Services. The order was placed on November 13, 2025, with an awarded amount of -$5.98, and is associated with the Water Fund. The procurement appears to be a single-transaction order without a specified contract end date, involving a minor purchase for tools. Several OEMs and vendors are not listed apart from the awarded vendor. The purchase is part of a municipal government procurement within the state of Arizona. No specific project or contract obligations are noted, and there are no additional notable contract requirements mentioned.

Description

TOOLS