Award
Clarkdale Water Operations & Maintenance 135-0700-7502202403150000
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$75.66
Ceiling
$75.66
Awarded
March 15, 2024
Identifier
135-0700-7502202403150000
This purchase order for the municipality department 'Clarkdale Water Operations & Maintenance' in Arizona (U.S.) authorizes a single transaction for tools with an obligated amount of $75.66, awarded on March 15, 2024. The vendor awarded is HOME DEPOT CREDIT SERVICES, and the order is managed under the Water Fund. The order references the acquisition category as a contract and involves procurement for tools without specifying additional contract period details. The award is tied to a specific transaction identified by '135-0700-7502202403150000.' It was issued by the Clarkdale municipality department, categorized as local government, located in Clarkdale, Arizona.
Description
TOOLS