Award

Clarkdale Water Department 135-0700-7501202509300001

FIELD SUPPLIES

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

September 30, 2025

Identifier

135-0700-7501202509300001

This purchase order, issued by the Clarkdale Water Department in Arizona, is a single-transaction contract for field supplies with the vendor Home Depot Credit Services, awarded on September 30, 2025, for a total amount of -0.3. The contract does not specify quantities or detailed product descriptions but is part of the Water Fund budget. Notable contract requirements or additional details are not provided.

Description

FIELD SUPPLIES