Award

Clarkdale Water Department 135-0700-7502202512310000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$218.11

Ceiling

$218.11

Awarded

December 31, 2025

Identifier

135-0700-7502202512310000

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a single purchase order for tools to Home Depot Credit Services. The total obligated and award amount is $218.11. The purchase was made on December 31, 2025, under the obligation of the Water Fund. The order details indicate a straightforward procurement of tools with no specified contract duration or additional contract requirements.

Description

TOOLS