Award

Clarkdale Water Operations & Maintenance 135-0700-7502202310250003

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$658.55

Ceiling

$658.55

Awarded

October 25, 2023

Identifier

135-0700-7502202310250003

This purchase order involves the Clarkdale Water Operations & Maintenance, a municipal department in Arizona, acquiring tools from Chase Credit Card Services. The transaction, cataloged under award number 135-0700-7502202310250003, was completed on October 25, 2023, with an obligated and awarded amount of $658.55. The vendor, Chase Credit Card Services, is recognized as the recipient of payment, and the order appears to cover a single transaction with no indication of a multi-year contract. The procurement is categorized under 'contract' with a focus on tools, and the location is the Clarkdale municipality in Arizona.

Description

TOOLS