Award

Clarkdale Water Department 135-0700-8001202409200001

EQUIPMENT PURCHASE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$13.18

Ceiling

$13.18

Awarded

September 20, 2024

Identifier

135-0700-8001202409200001

The Clarkdale Water Department in Arizona issued a contract purchase order for equipment with an obligated amount of $13.18, awarded to Chase Credit Card Services on September 20, 2024. The purchase is categorized as an equipment purchase, and the transaction likely involves a single-transaction procurement with no specified contract end date, paid via a credit card. The purchase was made in the city of Clarkdale, Maricopa County, Arizona, United States.

Description

EQUIPMENT PURCHASE