Award

Clarkdale Water Department 135-0700-7065202602260001

HYDRANTS & VALVES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$138.80

Ceiling

$138.80

Awarded

February 26, 2026

Identifier

135-0700-7065202602260001

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring hydrants and valves, with the award amount of $138.80. The vendor receiving payment is Chase Credit Card Services. The transaction was completed on February 26, 2026, under contract category delivery, referencing the procurement of hydration and valve equipment, in a single transaction order. No additional contract period is specified, and the award appears to be for a one-time purchase.

Description

HYDRANTS & VALVES