Award

Clarkdale Water Department 135-0700-9015202503200002

ARSENIC O & M

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$970.38

Ceiling

$970.38

Awarded

March 20, 2025

Identifier

135-0700-9015202503200002

This SLED purchase order documents a contract awarded by the Clarkdale Water Department in Arizona to Chase Credit Card Services for services related to arsenic operations and maintenance. The award, amounting to $970.38, was issued on March 20, 2025, and is a single transaction with no specified contract end date. The purchase includes the procurement of services described as 'ARSENIC O & M.' The award was made in the context of the Water Department's operations under the Arizona jurisdiction.

Description

ARSENIC O & M