Award

Clarkdale Water Department 135-0700-7502202512310007

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

December 31, 2025

Identifier

135-0700-7502202512310007

The Clarkdale Water Department in Arizona issued a purchase order to Home Depot Credit Services for tools, with a contract obligation amount of -$16.66, made on December 31, 2025. The order is a single-transaction procurement, and the vendor received payment for this item. No specific contract period or additional details are provided. The purchase appears to be a routine purchase for department tools.

Description

TOOLS