Clarkdale Water Department 135-0700-7502202512310017

TOOLS

This purchase order is a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for tools. The order is a single transaction with an obligated amount of -$22.76, awarded on December 31, 2025. The vendor receiving payment is Home Depot Credit Services. The award pertains to a procurement classified under the tools category. No specific contract start or end dates are provided, indicating a one-time purchase or a short-term arrangement. The contract was issued to acquire tools for the Clarkdale Water Department under the Water Fund budget.

Description

TOOLS