Award
Clarkdale Parks & Recreation Department 805-2600-8001202505160001
GENERAL - PARKS & RECREATION
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$71.36
Ceiling
$71.36
Awarded
May 16, 2025
Identifier
805-2600-8001202505160001
This SLED purchase order documents a procurement by the Clarkdale Parks & Recreation Department, a municipality department in Arizona, for a total amount of $71.36 on May 16, 2025. The award was made to Chase Credit Card Services, presumably to facilitate payments or services related to parks and recreation. The contract appears to be a straightforward transaction with no indication of a multi-year commitment or complex procurement structure. The specific products or services purchased are not detailed, but the procurement falls under the general category of Parks & Recreation activities.
Description
GENERAL - PARKS & RECREATION