Award

Clarkdale Water Department 135-0700-8001202409200003

EQUIPMENT PURCHASE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$553.29

Ceiling

$553.29

Awarded

September 20, 2024

Identifier

135-0700-8001202409200003

The Clarkdale Water Department in Arizona issued a contract for equipment purchase valued at $553.29 to Chase Credit Card Services on September 20, 2024. The procurement is a single transaction related to water department equipment, with no additional contract end date specified. The award was for an unspecified equipment order, likely for operational needs, under the department's water fund, and involves a one-time purchase from the vendor Chase Credit Card Services. The award references a non-competitive purchase, indicating a straightforward acquisition without an ongoing or multi-year contract.

Description

EQUIPMENT PURCHASE