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