Award

Clarkdale Water Department 135-0700-9015202411300002

ARSENIC O & M

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$39.26

Ceiling

$39.26

Awarded

November 30, 2024

Identifier

135-0700-9015202411300002

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring arsenic operation and maintenance (O&M) services from Home Depot Credit Services. The awarded amount is $39.26, issued on November 30, 2024, under contract number 135-0700-9015202411300002. The order appears to be a single-transaction procurement for water treatment services, focusing on arsenic O&M, without a specified contract end date. The procurement is part of the Water Fund and involves the Water Department located at 890 Main St, Clarkdale, AZ 86324. The vendor, Home Depot Credit Services, will receive payment for this service, with no additional product details provided.

Description

ARSENIC O & M