Award

Clarkdale Water Department 135-0700-7920202603120000

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$64.72

Ceiling

$64.72

Awarded

March 12, 2026

Identifier

135-0700-7920202603120000

This purchase order, awarded on March 12, 2026, by the Clarkdale Water Department in Arizona, involves a contract valued at $64.72 awarded to Home Depot Credit Services. The contract covers Fisher House maintenance services. The order is a single-transaction procurement exclusively related to Fisher House maintenance, made through a formal purchase order with the award amount specified. The procurement was made by the municipality department of Clarkdale, Arizona.

Description

FISHER HOUSE MAINTENANCE