Award

Clarkdale Water Operations & Maintenance 135-0700-7502202402200001

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

February 20, 2024

Identifier

135-0700-7502202402200001

This procurement involves the Arizona municipality department Clarkdale Water Operations & Maintenance purchasing tools from vendor Home Depot Credit Services under contract number 135-0700-7502202402200001. The order, placed on February 20, 2024, is valued at approximately -1.1 units (currency unspecified). The purchase appears to be a single transaction for tools, with no specific period of performance indicated. The buyer is part of the Water Fund division in Clarkdale, AZ.

Description

TOOLS