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