Award

Clarkdale Water Department 135-0700-7502202511260000

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$897.93

Ceiling

$897.93

Awarded

November 26, 2025

Identifier

135-0700-7502202511260000

This order is a single-transaction procurement for tools by the Clarkdale Water Department, a municipal department in Arizona, from the vendor Home Depot Credit Services. The obligated and award amount is $897.93. The order was made on November 26, 2025, and involves a straightforward purchase with no specified contract period. The purchase aims to fulfill operational needs related to tools, as described in the contract details. No multi-year arrangement is indicated.

Description

TOOLS