Award

Clarkdale Water Department 135-0700-7502202602260001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Awarded

February 26, 2026

Identifier

135-0700-7502202602260001

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on February 26, 2026, for tools with an amount of -$31.74. The order was awarded to Chase Credit Card Services. This singular transaction appears to involve a purchase of tools typically for departmental use, under a contract category. The project does not specify a contract duration, indicating a one-time procurement.

Description

TOOLS