Award

Clarkdale Water Department 135-0700-7502202602260004

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$53.26

Ceiling

$53.26

Awarded

February 26, 2026

Identifier

135-0700-7502202602260004

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a single transaction purchase order to Chase Credit Card Services for tools, with an obligated and award amount of $53.26. This procurement is a straightforward purchase, not a multi-year or blanket agreement, focused on tools, as documented in the CSV source with transaction date February 26, 2026.

Description

TOOLS