Award

Clarkdale Water Department 135-0700-9015202411220003

ARSENIC O & M

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$229.38

Ceiling

$229.38

Awarded

November 22, 2024

Identifier

135-0700-9015202411220003

The Clarkdale Water Department in Arizona issued a purchase order on November 22, 2024, to Chase Credit Card Services for $229.38 for arsenic operations and maintenance. This is a single-transaction procurement under contract, with no specified contract end date, involving a vendor that processes payments via credit card for water-related services. The procurement mainly involves the Water Department in Clarkdale, AZ, and is categorized under local government, specifically a municipality department, with no additional location or contact details provided. The likely competitors for similar awards include other water service providers and vendors in municipal water management services.

Description

ARSENIC O & M