Award

Clarkdale Water Operations & Maintenance 135-0700-7502202403150001

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

March 15, 2024

Identifier

135-0700-7502202403150001

This purchase order records a contract awarded to Home Depot Credit Services by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools, totaling -$1.38 on March 15, 2024. The procurement is a single transaction with no specified contract end date, funded through the Water Fund, under the Water O & M division.

Description

TOOLS