Award

Clarkdale Water Department 135-0700-7502202603180006

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$203.66

Ceiling

$203.66

Awarded

March 18, 2026

Identifier

135-0700-7502202603180006

This purchase order pertains to a single transaction where the Clarkdale Water Department, a municipal entity in Arizona, awarded a contract to Chase Credit Card Services for the supply of tools, with a total obligated amount of $203.66. The order was issued on March 18, 2026, under the acquisition category 'contract,' and the award appears to be a straightforward purchase without a specified contract duration. The vendor, Chase Credit Card Services, will receive payment for the specified items. The procurement was managed directly by the Water Department of Clarkdale, an Arizona municipality.

Description

TOOLS