Award

Clarkdale Water Department 135-0700-7502202509180001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$983.67

Ceiling

$983.67

Awarded

September 18, 2025

Identifier

135-0700-7502202509180001

The Clarkdale Water Department in Arizona issued a purchase order to Chase Credit Card Services for tools, with a total obligated and award amount of $983.67. This single-transaction contract was awarded on September 18, 2025, and involves a procurement of tools, possibly for departmental operational needs. The award is funded from the Water Fund and includes no additional contract period or multi-year arrangements.

Description

TOOLS