Award
Clarkdale Water Department 135-0700-7500202409200000
WATER TESTING
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$420.22
Ceiling
$420.22
Awarded
September 20, 2024
Identifier
135-0700-7500202409200000
This purchase order documents a contract for water testing services by the Clarkdale Water Department, a municipality department in Arizona. The contract was awarded on September 20, 2024, with a total obligation amount of $420.22, awarded to the vendor Chase Credit Card Services. The procurement involves a single line item for water testing, with no additional contractual period stated. The award is part of the Water Fund, and the seller is Chase Credit Card Services. The purchase is classified under the 'water testing' service category, with no specific mention of multi-year or blanket agreement. The award involves a straightforward transaction for water testing, likely a one-time service.
Description
WATER TESTING