Award

Clarkdale Water Department 135-0700-7502202602260003

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$39.73

Ceiling

$39.73

Awarded

February 26, 2026

Identifier

135-0700-7502202602260003

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on February 26, 2026, to Chase Credit Card Services for a transaction amount of $39.73. The order was categorized as a contract for tools, with the Obligation amount and Award amount both being $39.73. The procurement involved a single line item described as tools, with no specified contract end date or additional product details. The purchase was a straightforward transaction, reflecting a purchase of tools using a credit card, and involved no multi-year arrangements.

Description

TOOLS