Clarkdale Water Department 135-0700-8001202411220000

EQUIPMENT PURCHASE

This purchase order involves the Clarkdale Water Department in Arizona, a municipality department, ordering equipment from Chase Credit Card Services for a total amount of $34.86. The award is categorized as a contract for equipment purchase, and it was obligated on November 22, 2024. The vendor, Chase Credit Card Services, will provide the equipment, with the transaction linked to the Water Department's fund, specifically the Water Fund, in the fiscal year 2025. No specific product details are provided, but it is a single-transaction order, possibly related to operational needs. The purchase was made to fulfill departmental requirements, with no additional contract terms or lengthy durations noted.

Description

EQUIPMENT PURCHASE