Award
Clarkdale Water Department 135-0700-7920202502200001
FISHER HOUSE MAINTENANCE
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$192.71
Ceiling
$192.71
Awarded
February 20, 2025
Identifier
135-0700-7920202502200001
The Clarkdale Water Department in Arizona awarded a purchase order to Chase Credit Card Services for Fisher House Maintenance, with a contract amount of $192.71. The order is a single-transaction purchase with the acquisition category listed as a contract. The award was made on February 20, 2025, and involves the Water Department, a municipal entity. The primary vendor receiving payment is Chase Credit Card Services, and the procurement appears to be for maintenance services related to Fisher House. This is a straightforward purchase order without a specified contract end date, and it is categorized under a municipal government in Arizona.
Description
FISHER HOUSE MAINTENANCE