Award

Clarkdale Water Department 135-0700-7502202411300004

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$310.88

Ceiling

$310.88

Awarded

November 30, 2024

Identifier

135-0700-7502202411300004

This purchase order documents a procurement by the Clarkdale Water Department, a municipal entity in Arizona, United States, for tools totaling $310.88. The award was granted to Home Depot Credit Services. The transaction was initiated on November 30, 2024, and pertains to a single-contract order with no specified contract end date, focusing on tools with a related fiscal year of 2025. The purchase was made through a formal purchase order (PO number 135-0700-7502202411300004).

Description

TOOLS