Clarkdale Water Department 135-0700-7502202411300001

TOOLS

This purchase order documents a single-transaction award made by the Clarkdale Water Department, a municipality department in Arizona, for tools. The award, with identifier 135-0700-7502202411300001, was issued on 2024-11-30, and the vendor awarded is Home Depot Credit Services. The contract obligates a payment of -$0.75, indicating a small equipment purchase or adjustment, potentially a correction or credit. The award appears to be for a one-time purchase without a specified contract duration.

Description

TOOLS