Award

Clarkdale Water Department 135-0700-7502202602260005

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$225.14

Ceiling

$225.14

Awarded

February 26, 2026

Identifier

135-0700-7502202602260005

This purchase order is a single-transaction contract made by the Clarkdale Water Department, a municipality department in Arizona, United States, awarded on February 26, 2026, for the supply of tools. The award amount is $225.14. The vendor receiving the payment is Chase Credit Card Services. Notable contract details include that it is a direct purchase with no specified start or end dates, and the category is identified as tools. The procurement involves the purchase of tools under a simple transaction, without a multi-year contract or complex procurement process.

Description

TOOLS