Award

Clarkdale Water Department 135-0700-7502202603180007

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$35.14

Ceiling

$35.14

Awarded

March 18, 2026

Identifier

135-0700-7502202603180007

The Clarkdale Water Department in Arizona issued a single-transaction purchase order on March 18, 2026, to Chase Credit Card Services for $35.14 for tools. The purchase was made through a contract category, and the award pertains specifically to the Water Department, categorized under local government as a municipality department. The transaction did not specify additional contract details or multiple items; it appears to be a straightforward purchase with no special contractual requirements.

Description

TOOLS