Award

Clarkdale Water Department 135-0700-7501202509180003

FIELD SUPPLIES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$60.94

Ceiling

$60.94

Awarded

September 18, 2025

Identifier

135-0700-7501202509180003

This purchase order document details a transaction made on September 18, 2025, where the Clarkdale Water Department, a municipality department in Arizona, USA, awarded a contract valued at $60.94 to Chase Credit Card Services for field supplies. The award is categorized under contract acquisitions and appears to be a single-transaction procurement with a specified obligated amount. The source data indicates this is part of an organizational water fund fiscal operation, with no extended contract periods specified.

Description

FIELD SUPPLIES