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