Award

Clarkdale Water Operations & Maintenance 135-0700-7502202402200003

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Awarded

February 20, 2024

Identifier

135-0700-7502202402200003

This purchase order, issued by the Clarkdale Water Operations & Maintenance department in Arizona, documented a single transaction awarding approximately $1.92 for tools to Home Depot Credit Services, with the purchase date of February 20, 2024. The procurement is categorized under general tools, with no specific contract end date or detailed item descriptions provided. The order was processed as a contract under the Water Fund fund category.

Description

TOOLS