Award

Clarkdale Water Department 135-0700-8002202602120001

METER REPAIRS/REPLACEMENT

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

February 12, 2026

Identifier

135-0700-8002202602120001

This purchase order involves the Clarkdale Water Department, a municipal agency in Arizona, United States, executing a contract for meter repairs and replacements. The transaction, identified by PO number 135-0700-8002202602120001, was awarded on February 12, 2026, with an obligated amount of -$1.96. The vendor awarded is HOME DEPOT CREDIT SERVICES, a supplier specializing in home improvement products. The contract is characterized as a single-transaction purchase related to water meter repairs and replacements, with no mention of a multi-year or blanket agreement. The award is notable for its concise scope and single vendor engagement.

Description

METER REPAIRS/REPLACEMENT