Award

Clarkdale Water Department 135-0700-7502202602120008

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$185.65

Ceiling

$185.65

Awarded

February 12, 2026

Identifier

135-0700-7502202602120008

This purchase order records a single-transaction procurement where the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Home Depot Credit Services for tools, with a total obligation of $185.65, on February 12, 2026. The order was part of the Water Department's operations, with no specific product details beyond the general category of tools. The procurement is a straightforward purchase without indications of a multi-year agreement.

Description

TOOLS