Award
Clarkdale Water Operations & Maintenance 135-0700-7920202401240000
FISHER HOUSE MAINTENANCE
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$519.06
Ceiling
$519.06
Awarded
January 24, 2024
Identifier
135-0700-7920202401240000
This purchase order documents a contract awarded on January 24, 2024, by the municipality department Clarkdale Water Operations & Maintenance in Arizona to Chase Credit Card Services for Fisher House maintenance, with an obligated and award amount of $519.06. The order was processed under the Water O & M organization, and the contract is a single-transaction award. The contract was awarded to Chase Credit Card Services for a specific maintenance service titled "Fisher House Maintenance," and is associated with the Water Fund. The award is part of a standard procurement process for this municipality department, with no multi-year or blanket terms indicated.
Description
FISHER HOUSE MAINTENANCE