Award

Clarkdale Water Department 135-0700-7502202512310001

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

December 31, 2025

Identifier

135-0700-7502202512310001

This purchase order reflects a single-transaction procurement for tools, made by the Clarkdale Water Department, a municipality department in Arizona, from vendor Home Depot Credit Services for an amount of -$4.36. The contract appears to be a straightforward purchase with no specified contract end date, awarded on December 31, 2025. The award is related to a tooling category within the water department's operations, with no mention of a multi-year contract or subsidiary agreements.

Description

TOOLS