Award

Clarkdale Water Operations & Maintenance 135-0700-7502202312140000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$71.98

Ceiling

$71.98

Awarded

December 14, 2023

Identifier

135-0700-7502202312140000

This purchase order documents a contract awarded on December 14, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Home Depot Credit Services for the supply of tools. The obligated and awarded amount is $71.98. The contract details and transaction are recorded under PO number 135-0700-7502202312140000, with a focus on tools for water operations and maintenance. The purchase appears to be a one-time procurement with no specified contract end date.

Description

TOOLS