Award

Clarkdale Water Department 135-0700-9015202411220000

ARSENIC O & M

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$59.56

Ceiling

$59.56

Awarded

November 22, 2024

Identifier

135-0700-9015202411220000

The Clarkdale Water Department in Arizona issued a purchase order to Chase Credit Card Services for $59.56 to cover Arsenic Operations & Maintenance services, under contract number 135-0700-9015202411220000, awarded on November 22, 2024. This single-transaction award involves a municipal government department purchasing a services-related product from the specified vendor, with no multi-year contract implied.

Description

ARSENIC O & M