Award

Clarkdale Water Department 135-0700-7502202501210000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$315.50

Ceiling

$315.50

Awarded

January 21, 2025

Identifier

135-0700-7502202501210000

The Clarkdale Water Department, a municipality department in Arizona, issued a single-transaction purchase order for tools to Chase Credit Card Services, with an obligating amount of $315.50. The award was made on January 21, 2025, as part of a contract category, with no specified contract end date or detailed product description. This procurement falls under the municipal government category, with no additional locations or contacts provided.

Description

TOOLS