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