Award
Clarkdale Water Department 135-0700-7501202502280000
FIELD SUPPLIES
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$29.62
Ceiling
$29.62
Awarded
February 28, 2025
Identifier
135-0700-7501202502280000
This purchase order records a transaction by the Clarkdale Water Department, a municipality department in Arizona, for the procurement of field supplies. The vendor is Home Depot Credit Services. The total amount obligated is $29.62. The purchase was made on February 28, 2025, and appears to be a single-transaction award. The procurement involved no specific contract end date, indicating a one-time purchase. No additional product details or contract specifics are provided, and the award is consistent with a minor supply procurement under the Water Department.
Description
FIELD SUPPLIES