Award

Clarkdale Water Department 135-0700-7502202509300000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$175.76

Ceiling

$175.76

Awarded

September 30, 2025

Identifier

135-0700-7502202509300000

The Clarkdale Water Department in Arizona issued a single-transaction purchase order to Home Depot Credit Services for tools, totaling $175.76. The order was made on September 30, 2025, under a contract category, with no specified end date, suggesting a one-time procurement.

Description

TOOLS