Award

Clarkdale Water Department 135-0700-8001202410220001

EQUIPMENT PURCHASE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$359.42

Ceiling

$359.42

Awarded

October 22, 2024

Identifier

135-0700-8001202410220001

The Clarkdale Water Department, a municipal entity in Arizona, awarded a contract to Chase Credit Card Services for equipment procurement. The award, classified as a contract, involves the purchase of equipment with a total obligated amount of $359.42. The purchase was made on October 22, 2024, and specifically pertains to an equipment purchase under the water fund, with no specified contract end date or additional services mentioned. The procurement was processed through a purchase order with the number 135-0700-8001202410220001.

Description

EQUIPMENT PURCHASE