Clarkdale Water Operations & Maintenance 135-0700-7502202405230000

TOOLS

This purchase order documents a $65.9 transaction for tools ordered by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, from vendor Chase Credit Card Services. It is a single-transaction contract awarded on May 23, 2024, with no specified contract end date. The order was placed under the Water Fund fund category, and no specific product details beyond 'TOOLS' are provided. The award is part of the Water Office & Maintenance division’s procurement activities. The order likely involved a procurement method typical of municipal departments, and no additional contract terms or multi-year commitments are indicated.

Description

TOOLS