Award

Capital Improvement Plan 135-0800-8000202402260000

CAPITAL IMPROVEMENT PLAN

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$240.57

Ceiling

$240.57

Awarded

February 26, 2024

Identifier

135-0800-8000202402260000

This purchase order documents a contract awarded by the Clarkdale municipality department in Arizona, under the Capital Improvement Plan, to Chase Credit Card Services for a total amount of $240.57. The order, identified with number 135-0800-8000202402260000, was authorized on February 26, 2024, and involves a single transaction related to credit card services for municipal capital improvement projects. The procurement falls under the category of a contract, with no specific start or end date provided. The vendor involved is Chase Credit Card Services, and the buyer is the Capital Improvement Plan department within Clarkdale, an Arizona municipality.

Description

CAPITAL IMPROVEMENT PLAN