Award
Clarkdale Water Operations & Maintenance 135-0700-9015202309080000
ARSENIC O & M
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$79.90
Ceiling
$79.90
Awarded
September 08, 2023
Identifier
135-0700-9015202309080000
This purchase order, issued by Clarkdale Water Operations & Maintenance (Arizona, AZ), involves a contract awarded on September 8, 2023, to Home Depot Credit Services for the supply of arsenic operation and maintenance services with an obligated amount of $79.90. The procurement falls under the 'contract' category and relates to water operations. The order is a single-transaction purchase for water treatment supplies, specifically arsenic O&M. The supplier, Home Depot Credit Services, will receive payment for this purchase. The award appears to be part of ongoing municipal water infrastructure maintenance, with no explicit contract period specified.
Description
ARSENIC O & M