Award

Clarkdale Water Department 135-0700-7920202501210000

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$96.38

Ceiling

$96.38

Awarded

January 21, 2025

Identifier

135-0700-7920202501210000

This purchase order documents a contract awarded by the Clarkdale Water Department in Arizona to Chase Credit Card Services for Fisher House maintenance, with an obligated and award amount of $96.38. The order was issued on January 21, 2025, as a single transaction related to Fisher House maintenance services under the Water Department's budget.

Description

FISHER HOUSE MAINTENANCE