Award

Clarkdale Water Department 135-0700-7920202502280001

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$158.30

Ceiling

$158.30

Awarded

February 28, 2025

Identifier

135-0700-7920202502280001

This purchase order, issued on February 28, 2025, by the Clarkdale Water Department in Arizona (US-AZ), is a contract for Fisher House maintenance services. The vendor awarded is Home Depot Credit Services, and the order involves a total obligated amount of $158.30. The contract appears to be a single-order transaction with no specified end date, focusing on Fisher House maintenance tasks. The award highlights procurement of repair or maintenance services for the local municipality, specifically for the Clarkdale Water Department.

Description

FISHER HOUSE MAINTENANCE