Award

Clarkdale Water Operations & Maintenance 135-0700-7200202310160000

CONNECTION FEES (TYPE A)

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$421.43

Ceiling

$421.43

Awarded

October 16, 2023

Identifier

135-0700-7200202310160000

This purchase order documents a transaction from Clarkdale Water Operations & Maintenance in Arizona, a municipality department, to Home Depot Credit Services for a connection fee (Type A) amounting to $421.43, awarded on October 16, 2023, under a contract category. The purchase is a single-transaction payment for water infrastructure connection fees, with no indication of a multi-year contract.

Description

CONNECTION FEES (TYPE A)