Award

Clarkdale Water Department 135-0700-9015202411300000

ARSENIC O & M

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$264.18

Ceiling

$264.18

Awarded

November 30, 2024

Identifier

135-0700-9015202411300000

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for arsenic operation and maintenance services. The award was made to Home Depot Credit Services for a total amount of $264.18, with the transaction date on November 30, 2024. The procurement falls under a single-transaction order related to water treatment operations, with no indication of a multi-year or blanket arrangement at this time.

Description

ARSENIC O & M