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