Award
Clarkdale Water Department 135-0700-7550202502200001
EMPLOYEE SAFETY
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$68.84
Ceiling
$68.84
Awarded
February 20, 2025
Identifier
135-0700-7550202502200001
The Clarkdale Water Department in Arizona issued a single-transaction purchase order on February 20, 2025, for the amount of $68.84 under the contract category to Chase Credit Card Services for employee safety. The award is part of the Water Department's fiscal year 2025 Water Fund for procurement related to employee safety supplies, with no specified contract end date or additional purchase details. The purchase was processed as a contract order, and there are no noted multi-year or blanket arrangements.
Description
EMPLOYEE SAFETY