Award

Clarkdale Water Operations & Maintenance 135-0700-7502202402290000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$70.26

Ceiling

$70.26

Awarded

February 29, 2024

Identifier

135-0700-7502202402290000

This procurement involves the Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarding a contract to HOME DEPOT CREDIT SERVICES for the purchase of tools. The contract was executed on February 29, 2024, with an obligated amount of $70.26. The purchase is categorized under tools, with no specified multi-year or recurring arrangement. The original purchase order source confirms the transaction details and the vendor's identity.

Description

TOOLS