Award
Clarkdale Water Department 135-0700-7550202603120000
EMPLOYEE SAFETY
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$18.03
Ceiling
$18.03
Awarded
March 12, 2026
Identifier
135-0700-7550202603120000
This is a single-transaction purchase order issued by the Clarkdale Water Department, a municipality department in Arizona, United States, to Home Depot Credit Services for employee safety products. The total obligated amount and award amount are $18.03, with the award date on March 12, 2026. The order was categorized as a contract for employee safety supplies, referencing the 'Water Department' as the buying entity. The transaction is part of the water fund and involves a procurement for safety-related items.
Description
EMPLOYEE SAFETY