Award

Clarkdale Water Department 135-0700-7920202512310002

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$30.80

Ceiling

$30.80

Awarded

December 31, 2025

Identifier

135-0700-7920202512310002

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract for Fisher House maintenance services to Home Depot Credit Services. The contract's obligated amount is $30.8, and it was awarded on December 31, 2025. The contract focuses on maintenance work, with details sourced from a specific purchase order number 135-0700-7920202512310002. The procurement likely falls under municipal services and maintenance, with no specific NAICS code provided.

Description

FISHER HOUSE MAINTENANCE