Award

Clarkdale Water Department 135-0700-7502202508210001

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$1,268.21

Ceiling

$1,268.21

Awarded

August 21, 2025

Identifier

135-0700-7502202508210001

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Home Depot Credit Services for tools. The order total is $1,268.21, awarded on August 21, 2025. The procurement appears to be a single-transaction award as part of the department's operational needs, with no specific project period indicated.

Description

TOOLS