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