Award

Clarkdale Water Department 135-0700-7501202603180000

FIELD SUPPLIES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$135.52

Ceiling

$135.52

Awarded

March 18, 2026

Identifier

135-0700-7501202603180000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, executing a contract for field supplies with vendor Chase Credit Card Services. The transaction took place on March 18, 2026, with a total obligated and award amount of $135.52. The purchase appears to cover a single transaction for supplies, with no indication of a multi-year or blanket agreement. The vendor is Chase Credit Card Services, and the buyer is the Clarkdale Water Department, located at 890 Main St, Clarkdale, AZ 86324. The procurement was for field supplies, and the award is categorized under the municipality sector. The likely competitors for similar awards include companies providing municipal field supplies and related services.

Description

FIELD SUPPLIES