Award

Clarkdale Water Operations & Maintenance 135-0700-7502202312210000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$139.22

Ceiling

$139.22

Awarded

December 21, 2023

Identifier

135-0700-7502202312210000

This purchase order pertains to Clarkdale Water Operations & Maintenance, a municipality department in Arizona, acquiring tools for $139.22 from Chase Credit Card Services on December 21, 2023. The transaction was authorized under contract number 135-0700-7502202312210000, with the funds allocated to the Water Fund. The award is a single-transaction procurement intended for maintenance or operational tools, with no specified contract duration or multi-year arrangement. The procurement was managed by the municipality department, and the purchase was made through a credit card, indicating a likely small, routine purchase. The award details a direct purchase with no listed competitors or additional products.

Description

TOOLS