Award

Clarkdale Water Department 135-0700-7502202512310010

TOOLS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$189.00

Ceiling

$189.00

Awarded

December 31, 2025

Identifier

135-0700-7502202512310010

This SLED purchase order documents a transaction where the Clarkdale Water Department, a municipality department in Arizona, purchased tools from the vendor Home Depot Credit Services. The order was placed on December 31, 2025, with an obligated amount of $189.00, for a single transaction categorized under tools. The award appears to be a straightforward procurement without multi-year commitments, and it involves a purchase of unspecified quantity of tools. The contract is for a procurement in the United States, specifically Arizona, and the buyer's address is 890 Main St, Clarkdale, AZ 86324. The primary awardee/vendor is Home Depot Credit Services, and the award is managed by the Clarkdale Water Department, a municipal government entity.

Description

TOOLS