Award

Clarkdale Water Operations & Maintenance 135-0700-7065202308250000

HYDRANTS & VALVES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$120.80

Ceiling

$120.80

Awarded

August 25, 2023

Identifier

135-0700-7065202308250000

This purchase order documents a transaction where the municipality department Clarkdale Water Operations & Maintenance of Arizona, within the hierarchy Arizona > Clarkdale, awarded a contract on August 25, 2023, for $120.80 to Chase Credit Card Services. The order was for hydrants and valves, under the Water Fund. The procurement was a direct contract with no specified contract end date or additional terms. The vendor, Chase Credit Card Services, will receive payment for the supply of these items in the context of municipal water operations.

Description

HYDRANTS & VALVES