Award

Clarkdale Water Department 135-0700-7502202511130002

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$299.00

Ceiling

$299.00

Awarded

November 13, 2025

Identifier

135-0700-7502202511130002

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from vendor Home Depot Credit Services under a contract awarded on November 13, 2025, with an obligation amount of $299. The procurement is a single-transaction order, intended for supplying tools, with no mention of a recurring or multi-year agreement. The award was made to Home Depot Credit Services, with the goal of fulfilling the department's equipment needs.

Description

TOOLS