Award

Clarkdale Water Operations & Maintenance 135-0700-7502202402200000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$60.33

Ceiling

$60.33

Awarded

February 20, 2024

Identifier

135-0700-7502202402200000

This purchase order was issued by Clarkdale Water Operations & Maintenance, a municipality department in Clarkdale, Arizona, for tools with an obligated amount of $60.33. The award was made to Home Depot Credit Services, and the procurement was categorized under tools. It appears to be a single-transaction order, likely part of an operational maintenance need. The purchase was finalized on February 20, 2024, under contract number 135-0700-7502202402200000. The transaction was recorded from the Water Fund, and no multi-year or blanket arrangement is indicated in the data.

Description

TOOLS