Award

Clarkdale Water Department 135-0700-7920202512310004

FISHER HOUSE MAINTENANCE

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$54.38

Ceiling

$54.38

Awarded

December 31, 2025

Identifier

135-0700-7920202512310004

This purchase order is a contract awarded on December 31, 2025, by the Clarkdale Water Department, a municipality department in Arizona, for Fisher House maintenance services. The vendor receiving payment is Home Depot Credit Services, with a total obligated amount of $54.38. The contract appears to be a single, one-time procurement without an extended period, and it involves maintenance work. No specific contract end date is provided, indicating it might be a one-off service or a small scope acquisition. The procurement specifies Fisher House maintenance, performed for the Clarkdale Water Department.

Description

FISHER HOUSE MAINTENANCE