Award

Clarkdale Water Department 135-0700-7502202411220002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$88.86

Ceiling

$88.86

Awarded

November 22, 2024

Identifier

135-0700-7502202411220002

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on November 22, 2024, for the procurement of tools. The purchase was awarded to Chase Credit Card Services, with an obligated and award amount of $88.86. The order appears to cover a single transaction with no specified contract end date, likely a one-time purchase. Notable contract details include the source PO number 135-0700-7502202411220002 and a description of 'TOOLS'.

Description

TOOLS