Award

Capital Improvement Plan 245-0800-8006202504300000

TOWN OFFICES WIRING UPGRADES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$342.97

Ceiling

$342.97

Awarded

April 30, 2025

Identifier

245-0800-8006202504300000

The Capital Improvement Plan, a municipal department in Arizona, awarded a purchase order to Chase Credit Card Services for wiring upgrades to town offices, with a total obligated amount of approximately $342.97. This order was issued on April 30, 2025, under contract number 245-0800-8006202504300000, as a single transaction without specified contract period. The procurement aims at electrical upgrade work at municipal offices, with no additional detailed scope or contract requirements provided.

Description

TOWN OFFICES WIRING UPGRADES