Award

Clarkdale Water Department 135-0700-7920202506300002

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$11.26

Ceiling

$11.26

Awarded

June 30, 2025

Identifier

135-0700-7920202506300002

This purchase order details a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for Fisher House maintenance services. The contract amount is $11.26, awarded on June 30, 2025. The vendor receiving payment is Chase Credit Card Services. The award is a single transaction with no specified contract end date, focusing on Fisher House maintenance under the Water Department's scope. The procurement is characterized as a contract order without phased or multi-year elements.

Description

FISHER HOUSE MAINTENANCE