Award

Clarkdale Water Department 135-0700-7502202602120005

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

February 12, 2026

Identifier

135-0700-7502202602120005

This is a single-transaction purchase order where the Clarkdale Water Department, a municipal department in Arizona, contracted Home Depot Credit Services to supply tools. The award was made on February 12, 2026, for the amount of $7.98. The contract appears to be for a one-time purchase, with no specified start or end date, and the transaction involved a single item categorized as tools. The procurement is part of the Water Department's funds, specifically the Water Fund, and the purchase was processed through a standard procurement channel without a specified contract period.

Description

TOOLS