Award

Clarkdale Water Department 135-0700-7502202411300005

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$290.06

Ceiling

$290.06

Awarded

November 30, 2024

Identifier

135-0700-7502202411300005

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from the vendor Home Depot Credit Services. The order was placed on November 30, 2024, with an obligation amount of $290.06. The contract appears to be a single-transaction order for tools, not part of a multi-year or blanket agreement. The purchase is directed by the Clarkdale Water Department, which is categorized as a municipal government entity, under the state of Arizona, United States.

Description

TOOLS