Award

Clarkdale Water Department 135-0700-7502202512120005

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$31.74

Ceiling

$31.74

Awarded

December 12, 2025

Identifier

135-0700-7502202512120005

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring tools from vendor Chase Credit Card Services. The transaction, recorded on December 12, 2025, has an obligated amount of $31.74. The purchase appears to be a single-transaction order for tools, with no indication of a multi-year contract. The procurement was conducted within the Arizona jurisdiction.

Description

TOOLS