Award

Clarkdale Water Department 135-0700-7502202510230001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$93.07

Ceiling

$93.07

Awarded

October 23, 2025

Identifier

135-0700-7502202510230001

This purchase order is issued by the Clarkdale Water Department, a municipality department in Arizona, United States, for tools. The order was placed on October 23, 2025, with a total obligated amount of $93.07. The recipient of the payment is Chase Credit Card Services. The contract appears to be a single-transaction purchase for a set of tools, with no indication of a multi-year arrangement. The purchase is categorized under tools, and no specific product details or additional contract requirements are noted.

Description

TOOLS