Award

Capital Improvement Plan 245-0800-8006202505160001

TOWN OFFICES WIRING UPGRADES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$736.84

Ceiling

$736.84

Awarded

May 16, 2025

Identifier

245-0800-8006202505160001

This purchase order involves the Capital Improvement Plan, a municipality department in Arizona, issuing a contract to Chase Credit Card Services for wiring upgrades at town offices, with a total award amount of $736.84. The transaction is a single one, dated May 16, 2025, with no specific contract end date or extended obligations, focusing on electrical upgrades at municipal offices.

Description

TOWN OFFICES WIRING UPGRADES