Award

Clarkdale Water Department 135-0700-7920202502200000

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$142.62

Ceiling

$142.62

Awarded

February 20, 2025

Identifier

135-0700-7920202502200000

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for Fisher House maintenance. The contract, awarded on February 20, 2025, involves a payment of $142.62 to Chase Credit Card Services. The order is a single-transaction procurement with no specified contract end date. The award falls under the 'contract' category and is related to municipal services. The purchase was made against the Water Fund budget. The original purchase involved a line item for Fisher House maintenance with the description explicitly indicating maintenance services. No further products or services were listed. The award's information is derived from a CSV record with no additional vendor or product details.

Description

FISHER HOUSE MAINTENANCE