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