Award

Capital Improvement Plan 245-0800-8021202603310000

TOWN OPS DUMSTER FENCING

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$178.88

Ceiling

$178.88

Awarded

March 31, 2026

Identifier

245-0800-8021202603310000

This purchase order is initiated by the Capital Improvement Plan, a department under the municipality of Clarkdale, Arizona, to acquire fencing materials for town operations. The vendor awarded is Home Depot Credit Services, which will supply fencing products. The contract is a single-transaction procurement valued at $178.88, awarded on March 31, 2026. The award appears to be a one-time purchase for fencing supplies without a specified contract end date, indicating a straightforward procurement rather than a multi-year contract or blanket purchase.

Description

TOWN OPS DUMSTER FENCING