Award

Capital Improvement Plan 245-0800-8000202408190000

CAPITAL IMPROVEMENT PLAN

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$1,142.50

Ceiling

$1,142.50

Awarded

August 19, 2024

Identifier

245-0800-8000202408190000

This purchase order documents a contract awarded by the Clarkdale municipality department in Arizona for credit card services, valued at $1,142.50. The order was placed with vendor Chase Credit Card Services on August 19, 2024. The procurement relates to capital improvement activities, under the jurisdiction of Arizona and the Clarkdale municipality. The order is a single transaction with no specified contract end date, and the funding source appears to be directed towards capital improvement projects.

Description

CAPITAL IMPROVEMENT PLAN