Award

Clarkdale Water Department 135-0700-7502202602120007

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

February 12, 2026

Identifier

135-0700-7502202602120007

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from vendor Home Depot Credit Services. The order was placed on February 12, 2026, with an award and obligation amount of $20.00. The transaction involves a single line item described as 'TOOLS'. The contract appears to be a single-transaction purchase rather than a multi-year agreement, and it is categorized as a contract award. No additional contract period details are provided.

Description

TOOLS