Award

Clarkdale Water Department 135-0700-7502202509180002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$105.14

Ceiling

$105.14

Awarded

September 18, 2025

Identifier

135-0700-7502202509180002

This purchase order, awarded on September 18, 2025, involves the Clarkdale Water Department, a municipality department in Arizona, United States, contracting Chase Credit Card Services to supply tools for a total amount of $105.14. The transaction is a single purchase with no specified contract end date, and it was executed within the Water Fund budget. The procurement was a straightforward purchase with no specified contract period, focusing on tools.

Description

TOOLS