Award

Clarkdale Water Department 135-0700-7502202501310003

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

January 31, 2025

Identifier

135-0700-7502202501310003

A purchase order from the Clarkdale Water Department, a municipality department in Arizona, awarded to Home Depot Credit Services for tools, with a contract amount of -$1.68. The order was placed on January 31, 2025, under the specified PO number. This is a single transaction with no specified contract end date or additional details provided.

Description

TOOLS