Award

Clarkdale Water Department 135-0700-7502202602120009

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

February 12, 2026

Identifier

135-0700-7502202602120009

The Clarkdale Water Department in Arizona issued a purchase order for tools to Home Depot Credit Services. The order, identified by PO number 135-0700-7502202602120009, was executed on February 12, 2026, with a total obligation of -3.38 USD. The contract is a single transaction, not part of a multi-year agreement, and covers the procurement of unspecified tools. The award was managed under the jurisdiction of Arizona, USA.

Description

TOOLS