Award

Capital Improvement Plan 245-0800-8000202409200002

CAPITAL IMPROVEMENT PLAN

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$389.92

Ceiling

$389.92

Awarded

September 20, 2024

Identifier

245-0800-8000202409200002

This purchase order is made by the Capital Improvement Plan in Clarkdale, Arizona, for the procurement of credit card services from Chase Credit Card Services, with a total obligated amount of $389.92 under a contract awarded on September 20, 2024. The procurement appears to be a one-time transaction related to capital improvements, with no indication of a multi-year or blanket arrangement.

Description

CAPITAL IMPROVEMENT PLAN