Award

Clarkdale Water Department 135-0700-7550202501210000

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$45.92

Ceiling

$45.92

Awarded

January 21, 2025

Identifier

135-0700-7550202501210000

The Water Department of Clarkdale, Arizona, issued a purchase order to Chase Credit Card Services for a total amount of $45.92 on January 21, 2025, under the contract category for employee safety. The award was part of a single-transaction procurement related to employee safety, with an obligated amount matching the award amount, indicating a straightforward purchase. The source data confirms this order was processed through a purchase order CSV, with no additional multi-year or blanket arrangement evident.

Description

EMPLOYEE SAFETY