Award
Clarkdale Water Department 135-0700-7502202512310009
TOOLS
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
December 31, 2025
Identifier
135-0700-7502202512310009
This purchase order documents a contract awarded on December 31, 2025, by the Clarkdale Water Department in Arizona (US-AZ) to Home Depot Credit Services for tools. The order is a single-transaction procurement with a total obligation of -0.2 (likely representing a negative or credit amount). Key features include a specified procurement amount, a clear use of equipment, and no mention of multi-year terms.
Description
TOOLS