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