Award

Capital Improvement Plan 195-0800-8000202401310000

CAPITAL IMPROVEMENT PLAN

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$37.27

Ceiling

$37.27

Awarded

January 31, 2024

Identifier

195-0800-8000202401310000

This purchase order, issued by the Capital Improvement Plan, a municipal department in Clarkdale, Arizona, covers a transaction amount of $37.27 for procurement related to the Capital Improvement Plan. The vendor receiving payment is Home Depot Credit Services. The order was made on January 31, 2024, and involves a single-line item for materials or supplies, with no specific product details provided. The contract appears to be a straightforward, one-time procurement for municipal improvement activities.

Description

CAPITAL IMPROVEMENT PLAN