Award

Clarkdale Water Operations & Maintenance 135-0700-7502202405310000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$218.60

Ceiling

$218.60

Awarded

May 31, 2024

Identifier

135-0700-7502202405310000

This purchase order is a single-transaction contract awarded on May 31, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Home Depot Credit Services for tools, totaling $218.60. The order is categorized under 'TOOLS' and involves procurement related to water operations and maintenance activities. The award appears to be a straightforward purchase without specified contract end date or other notable contractual requirements. The award is part of the Water Fund fund, and the purchase was likely for operational supplies.

Description

TOOLS