Award

Clarkdale Water Operations & Maintenance 135-0700-7550202401240003

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$3.30

Ceiling

$3.30

Awarded

January 24, 2024

Identifier

135-0700-7550202401240003

This purchase order involves the municipality department Clarkdale Water Operations & Maintenance in Arizona, awarded on January 24, 2024, a $3.3 contract to Chase Credit Card Services for employee safety-related goods or services. The award appears to be a single-transaction contract with no specified end date, focusing on employee safety. The buyer and the recipient are related to water operations, and the award was made by the municipal department designated as 'Water O & M'. Key OEM/vendor is Chase Credit Card Services, and the contractor is likely involved in safety supplies or services. The procurement document references a category of 'EMPLOYEE SAFETY'. The award is a direct purchase, possibly for safety equipment or services, with no explicit mention of multi-year funding.

Description

EMPLOYEE SAFETY