Award

Clarkdale Water Department 135-0700-7502202602120000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$112.91

Ceiling

$112.91

Awarded

February 12, 2026

Identifier

135-0700-7502202602120000

This purchase order documents a contract awarded on February 12, 2026, by the Clarkdale Water Department, a municipality department in Arizona, for tools. The award, valued at $112.91, was made to Home Depot Credit Services. The transaction involved a single item described as tools, with no additional products or OEMs specified. The contract is a one-time purchase with no indication of a multi-year arrangement, focusing solely on the procurement of tools. Notable contract details include the obligated amount and the specific category 'TOOLS.'

Description

TOOLS