Award

Clarkdale Water Department 135-0700-7502202411300000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$16.44

Ceiling

$16.44

Awarded

November 30, 2024

Identifier

135-0700-7502202411300000

The Clarkdale Water Department in Arizona issued a purchase order to Home Depot Credit Services for tools, with a total obligation of $16.44, on November 30, 2024. This procurement is a single-transaction purchase under contract category, likely for equipment or maintenance supplies. The award was part of the Water Fund and was processed as a direct purchase without a specified end date, indicating a one-timeOrder. The order may involve standard procurement procedures but is characterized as a single-transaction order.

Description

TOOLS