Award

Capital Improvement Plan 135-0800-8000202312210007

CAPITAL IMPROVEMENT PLAN

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$32.48

Ceiling

$32.48

Awarded

December 21, 2023

Identifier

135-0800-8000202312210007

This purchase order documents a $32.48 contract awarded on December 21, 2023, by the municipality department 'Capital Improvement Plan' in Clarkdale, Arizona, for credit card processing services to the vendor 'CHASE CREDIT CARD SERVICES'. The contract appears to be a singular transaction related to the Capital Improvement Plan, with no indication of a multi-year arrangement but is associated with the Water Fund as the funding source. The award was issued under the existing category 'CAPITAL IMPROVEMENT PLAN' and involves purchasing services from the specified vendor. The procurement involved a single line item with no specified item description or part numbers.

Description

CAPITAL IMPROVEMENT PLAN