Clarkdale Water Department 135-0700-7502202512310014

TOOLS

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from the vendor Home Depot Credit Services. The transaction, recorded under PO number 135-0700-7502202512310014, has a total obligated and award amount of $48.12. The order was made on December 31, 2025, with a focus on tools, and is part of a single-transaction procurement. The contract appears to be a straightforward purchase without a notable multiyear or blanket agreement. The contract was issued in Arizona, USA, and the buyer organization is classified as a municipality department, which falls under the 'local' category.

Description

TOOLS