Award

Clarkdale Water Department 135-0700-7502202512120010

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$158.37

Ceiling

$158.37

Awarded

December 12, 2025

Identifier

135-0700-7502202512120010

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract to Chase Credit Card Services for the procurement of tools totaling $158.37. The contract was executed on December 12, 2025, under the obligation of funds from the Water Fund, with no specific contract end date indicated. The award is a single transaction, and the procurement involves the purchase of unspecified tools. No additional contract requirements or notable terms are provided.

Description

TOOLS