Award
Clarkdale Parks & Recreation Department 805-2600-8003202511200000
HALLOWEEN
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$2,490.00
Ceiling
$2,490.00
Awarded
November 20, 2025
Identifier
805-2600-8003202511200000
The Clarkdale Parks & Recreation Department in Arizona issued a purchase order to Chase Credit Card Services for $2,490 on November 20, 2025, related to Halloween activities. The procurement is categorized as a contract, with a focus on a Halloween event, funded through the Donation Fund. The purchase is a single transaction, not part of a multi-year contract, and involves a payment for services or supplies from Chase Credit Card Services. The award involves no specific contract start or end date but appears to be a straightforward procurement for Halloween-related expenses. No additional vendor-specific or product details are provided.
Description
HALLOWEEN