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