Award

Clarkdale Water Operations & Maintenance 135-0700-7550202401240002

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$143.85

Ceiling

$143.85

Awarded

January 24, 2024

Identifier

135-0700-7550202401240002

This purchase order, issued by Clarkdale Water Operations & Maintenance (a municipality department in Arizona), is a single transaction for the procurement of employee safety supplies, with a total obligated amount of $143.85. The vendor awarded is Chase Credit Card Services. This order is a straightforward, single-transaction award with no indication of a multi-year or blanket contract. No additional product descriptions or contract requirements are detailed.

Description

EMPLOYEE SAFETY