Clarkdale Water Department 135-0700-7502202511260006

TOOLS

This purchase order details a procurement by the Clarkdale Water Department, a municipality department in Arizona, for tools. The contract was executed with Home Depot Credit Services. The award amount is -$8.78, with the purchase date of November 26, 2025. The order comprises tools, with no specified quantity or additional product details. The procurement appears to be a single-transaction order related to the water department’s operational needs, with no mention of a multi-year or blanket arrangement.

Description

TOOLS