Award

Clarkdale Water Operations & Maintenance 135-0700-7502202406300005

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$54.92

Ceiling

$54.92

Awarded

June 30, 2024

Identifier

135-0700-7502202406300005

This purchase order involves the municipality department Clarkdale Water Operations & Maintenance in Arizona, purchasing tools from the vendor Home Depot Credit Services under contract ID 135-0700-7502202406300005. The original order, dated June 30, 2024, obligates $54.92 for the tools as part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement. The order was issued by the Water Operations & Maintenance division of Clarkdale, an Arizona municipality.

Description

TOOLS