Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406300006

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

June 30, 2024

Identifier

135-0700-7502202406300006

The Clarkdale Water Operations & Maintenance department, a municipality department in Arizona, issued a purchase order for tools to Home Depot Credit Services. The order was processed on June 30, 2024, under the acquisition category 'contract'. The order references the Water Fund and was directed to the vendor Home Depot Credit Services, with an award amount of -1.0 (indicating a record or placeholder entry). The transaction ID is 13 5-0700-7502 202406300006, and the order number is 135-0700-7502202406300006. The procurement is related to tools and involves a single award transaction with no specified quantity or unit price. The buyer, Clarkdale Water Operations & Maintenance, is located at 890 Main St, Clarkdale, Arizona, 86324.

Description

TOOLS