Award

Clarkdale Water Department 135-0700-7920202509300000

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$305.63

Ceiling

$305.63

Awarded

September 30, 2025

Identifier

135-0700-7920202509300000

This purchase order from the Clarkdale Water Department in Arizona, a municipality government entity, awards a contract to Home Depot Credit Services for Fisher House maintenance supplies, totaling $305.63. The contract is a single-transaction order executed on September 30, 2025, with no specified end date, involving basic maintenance procurement.

Description

FISHER HOUSE MAINTENANCE