Award

Clarkdale Water Department 135-0700-7502202512120000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$65.89

Ceiling

$65.89

Awarded

December 12, 2025

Identifier

135-0700-7502202512120000

This order is a single-transaction procurement where the Clarkdale Water Department in Arizona, a municipality department, purchased tools for $65.89 from Chase Credit Card Services on December 12, 2025. The transaction was a contract with no specified end date, categorized under tools, and is part of the Water Fund. The purchase was made in the state of Arizona, USA.

Description

TOOLS