Award

Clarkdale Water Department 135-0700-7550202506120001

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$37.90

Ceiling

$37.90

Awarded

June 12, 2025

Identifier

135-0700-7550202506120001

The Clarkdale Water Department in Arizona, a municipality department, issued a contract purchase order for employee safety services to Chase Credit Card Services. The award amount is $37.90, related to an employee safety category. The purchase was made under a procurement identifier 135-0700-7550202506120001, with a date of June 12, 2025. The original purchase order source details a single line item for employee safety services, with a total obligation of $37.90. The vendor is Chase Credit Card Services. The award is for the procurement category 'contract' and falls under local government, specifically a municipality department.

Description

EMPLOYEE SAFETY