Award
Clarkdale Water Department 135-0700-7502202512310013
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
December 31, 2025
Identifier
135-0700-7502202512310013
This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from Home Depot Credit Services. The transaction was processed on December 31, 2025, with an obligated amount of -$4.98, falling under the water fund budget. The contract appears to be a single-transaction order for tools needed by the water department, with no explicit contract end date or renewal details. The award was part of a procurement category labeled 'contract' and did not specify any additional contract requirements or project scope beyond procurement of tools.
Description
TOOLS