Award
Clarkdale Water Department 135-0700-7550202601220000
EMPLOYEE SAFETY
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$527.74
Ceiling
$527.74
Awarded
January 22, 2026
Identifier
135-0700-7550202601220000
This purchase order documents a transaction where the Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Chase Credit Card Services for employee safety supplies, with an obligated amount of $527.74, on January 22, 2026. The contract appears to be a single-transaction order with a focus on safety equipment or supplies, and there are no indications of a multi-year or renewable arrangement. The award is categorized under 'contract', and the purchase was processed through a purchase order from the Water Department, which is a municipal government entity.
Description
EMPLOYEE SAFETY