Clarkdale Water Department 135-0700-7502202411220001

TOOLS

This order is a single-transaction purchase made by the Clarkdale Water Department, a municipality department in Arizona, USA. The department procured tools from vendor Chase Credit Card Services for a total obligated amount of $232. The purchase was authorized under award number 135-0700-7502202411220001, with the transaction date of November 22, 2024. The involved vendor, Chase Credit Card Services, is engaged to provide tools, and the funding comes from the Water Fund account within the department. The procurement may be part of a broader contract or budget allocation for equipment purchases. No specific contract end date is provided. The purchase includes a basic description of tools, with no additional specifications or project details.

Description

TOOLS