Award

Clarkdale Water Department 135-0700-7920202508140001

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$22.43

Ceiling

$22.43

Awarded

August 14, 2025

Identifier

135-0700-7920202508140001

This purchase order documents a contract awarded on August 14, 2025, by the Clarkdale Water Department in Arizona to Chase Credit Card Services for Fisher House Maintenance, with a transaction amount of $22.43. The order was categorized as a contract for maintenance services, and it is a single-transaction award with no specified end date or recurring terms. The procurement was managed under the jurisdiction of Arizona, USA, specifically within Clarkdale, a municipality department.

Description

FISHER HOUSE MAINTENANCE