Award
Clarkdale Parks & Recreation Department 805-2600-8001202511200003
GENERAL - PARKS & RECREATION
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$939.80
Ceiling
$939.80
Awarded
November 20, 2025
Identifier
805-2600-8001202511200003
The Clarkdale Parks & Recreation Department in Arizona issued a purchase order to Chase Credit Card Services for general parks and recreation supplies. The award was made on November 20, 2025, with an obligated and total award amount of $939.80. This single-transaction order is associated with the donation fund and falls under the category of parks and recreation services. No specific products or quantities are detailed in the order, but it is directed towards general park and recreation needs. The procurement was handled through a contractual agreement with Chase Credit Card Services, a vendor with vendor number 01-0068, and the award is linked to the Arizona jurisdiction, with the county unspecified due to Canadian awarding conventions not applying.
Description
GENERAL - PARKS & RECREATION