Award

Clarkdale Water Department 135-0700-7502202512120002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$49.42

Ceiling

$49.42

Awarded

December 12, 2025

Identifier

135-0700-7502202512120002

The Clarkdale Water Department, a municipal entity in Arizona, awarded a contract for $49.42 to Chase Credit Card Services on December 12, 2025, for the procurement of tools. The award was part of a single transaction order, with no specified contract end date, and the purchase was authorized via a purchase order CSV record. The procurement involved a purchase category labeled 'TOOLS', and the transaction was recorded under the Water Fund account. The order was directed to Chase Credit Card Services without mention of specific product details, but it falls within the category of miscellaneous tools and supplies. The procurement and vendor details are consistent with a municipal-level order, with no additional location, contact, or competitive information provided.

Description

TOOLS