Award

Clarkdale Water Department 135-0700-7502202602120010

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$42.78

Ceiling

$42.78

Awarded

February 12, 2026

Identifier

135-0700-7502202602120010

This purchase order documents a contract awarded to HOME DEPOT CREDIT SERVICES by the Clarkdale Water Department (a municipality department in Arizona) for tools. The order was placed on February 12, 2026, with a total obligation amount of $42.78. The contract covers a single transaction for tools, with no specified contract end date, indicating a one-time purchase rather than a multi-year agreement.

Description

TOOLS