Award
Clarkdale Water Department 135-0700-7502202512310021
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
December 31, 2025
Identifier
135-0700-7502202512310021
This purchase order documents a contract awarded to Home Depot Credit Services by the Clarkdale Water Department, a municipal entity in Arizona, for tools. The contract amount is approximately -$0.30, indicating a minor expenditure or credit, with the award date being December 31, 2025. The order was part of the Water Fund, managed within the city's water department, and involves a single line-item for tools. There are no specific contract end dates or detailed item descriptions available, but the transaction aligns with tool procurement needs for municipal operations. The source indicates this is a single-transaction order, with no mention of a multi-year arrangement.
Description
TOOLS