Award
Clarkdale Water Department 135-0700-7502202512310008
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$9.99
Ceiling
$9.99
Awarded
December 31, 2025
Identifier
135-0700-7502202512310008
This purchase order documents a single transaction wherein the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Home Depot Credit Services for the procurement of tools. The awarded amount is $9.99, and the purchase was made on December 31, 2025. The procurement is part of the Water Department's operations, specifically under the Water Fund, and involves a straightforward acquisition of tools with no specified contract end date or additional line items.
Description
TOOLS