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