Award
Clarkdale Water Department 135-0700-7920202511200001
FISHER HOUSE MAINTENANCE
Recipient
HOME DEPOT CREDIT SERVICES
Awarded
November 20, 2025
Identifier
135-0700-7920202511200001
This purchase order is issued by the Clarkdale Water Department, a municipal department in Arizona, to Home Depot Credit Services for Fisher House Maintenance, with a total obligated amount of -$0.68. The contract appears to be a single-transaction order completed on November 20, 2025, with no specified contract end date. The award involves a service or product related to Fisher House Maintenance, and the purchase is part of the Water Department's fiscal activities, likely within the water fund. The transaction indicates a small amount, typical of maintenance-related procurement. No additional project period or recurring details are provided.
Description
FISHER HOUSE MAINTENANCE