Award

Clarkdale Water Department 135-0700-9015202503200001

ARSENIC O & M

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$196.78

Ceiling

$196.78

Awarded

March 20, 2025

Identifier

135-0700-9015202503200001

This purchase order, issued by the Clarkdale Water Department (a municipality in Arizona), involves a contract for arsenic operations and maintenance (ARSENIC O & M) services, with the awarded amount of $196.78. The recipient/vendor is Chase Credit Card Services. The contract appears to be a single-transaction award dated March 20, 2025, with no indication of a broader ongoing arrangement. The procurement is categorized under water operations and maintenance, and the buyer is specifically the Clarkdale Water Department under the municipality of Clarkdale, Arizona.

Description

ARSENIC O & M