Award

Clarkdale Water Department 135-0700-7502202512120006

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$17.18

Ceiling

$17.18

Awarded

December 12, 2025

Identifier

135-0700-7502202512120006

The Clarkdale Water Department, a municipality department in Arizona, awarded a purchase order for tools to Chase Credit Card Services. The order, identified by number 135-0700-7502202512120006, was placed on December 12, 2025, with an obligated amount of $17.18. The department is part of the Arizona hierarchy and is categorized under local government (municipality). The purchase appears to be a single-transaction order with no specified contract duration. The vendor, Chase Credit Card Services, will receive payment for the procurement of tools. The award involves no specific callback for contract end date and is related to the water fund. The contact details for the buyer are not specified. Corresponding place information indicates a municipal government in Clarkdale, AZ.

Description

TOOLS