Award

Clarkdale Water Department 135-0700-7502202512120011

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$19.78

Ceiling

$19.78

Awarded

December 12, 2025

Identifier

135-0700-7502202512120011

The Clarkdale Water Department in Arizona conducted a single-transaction purchase of tools valued at $19.78 from vendor Chase Credit Card Services, as part of a contract agreement dated December 12, 2025. The procurement was for standard tools under a straightforward purchase order, with no specified contract end date. The award was processed under the water fund with a FY2026 fiscal year designation.

Description

TOOLS