Award

Capital Improvement Plan 245-0800-8000202401190004

CAPITAL IMPROVEMENT PLAN

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$19.06

Ceiling

$19.06

Awarded

January 19, 2024

Identifier

245-0800-8000202401190004

This purchase order documents a contract awarded by the Capital Improvement Plan, a municipal department in Clarkdale, Arizona, to Home Depot Credit Services for the amount of $19.06, dated January 19, 2024. The contract pertains to a capital improvement project, with no specific products or services listed, and is a single transaction with the entire obligation amount stated.

Description

CAPITAL IMPROVEMENT PLAN