Award

Clarkdale Water Department 135-0700-7501202509180001

FIELD SUPPLIES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$83.27

Ceiling

$83.27

Awarded

September 18, 2025

Identifier

135-0700-7501202509180001

This purchase order involves the Clarkdale Water Department, a municipal government department in Arizona, procuring field supplies from vendor Chase Credit Card Services, for a total amount of $83.27. The transaction was made on September 18, 2025, and is categorized under 'contract' for the water department. The order appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement.

Description

FIELD SUPPLIES