Award

Clarkdale Water Department 135-0700-7502202510230002

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$153.72

Ceiling

$153.72

Awarded

October 23, 2025

Identifier

135-0700-7502202510230002

This purchase order documents a single transaction by the Clarkdale Water Department, a municipality department in Arizona, for tools. The order was awarded on October 23, 2025, with a total amount of $153.72. The recipient/vendor receiving payment is Home Depot Credit Services. The transaction is under the category 'contract'. The specific product details include tools, though no itemized description or quantity is provided. The award is part of the Water Fund budget, with no contract end date specified. The procurement appears to be a straightforward purchase of tools with no noted project duration or multi-year agreement. The award is based in Clarkdale, AZ, United States. The relevant NAICS code is not explicitly provided in the data.

Description

TOOLS