Award

Clarkdale Water Department 135-0700-7502202508140000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$700.81

Ceiling

$700.81

Awarded

August 14, 2025

Identifier

135-0700-7502202508140000

The Clarkdale Water Department in Arizona placed a single-transaction order for tools with Chase Credit Card Services, with a total obligated amount of $700.81. The procurement was a contract awarded on August 14, 2025, and involves the purchase of tools, as detailed in the original purchase order and CSV data. The award is associated with the Water Fund of Clarkdale and is categorized under municipal government procurement.

Description

TOOLS