Award

Clarkdale Water Department 135-0700-7502202512310012

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$249.00

Ceiling

$249.00

Awarded

December 31, 2025

Identifier

135-0700-7502202512310012

This is a single-transaction purchase order where the Clarkdale Water Department, a municipal government entity in Arizona, awarded a contract to Home Depot Credit Services for tools, totaling $249.00. The award is part of a year-end procurement, with no specified contract end date, and appears to be an individual procurement rather than part of a larger multi-year contract.

Description

TOOLS