Award

Clarkdale Water Department 135-0700-7500202501210000

WATER TESTING

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$7.45

Ceiling

$7.45

Awarded

January 21, 2025

Identifier

135-0700-7500202501210000

This purchase order involves the Clarkdale Water Department in Arizona, a municipality department, issuing a contract to Chase Credit Card Services for water testing services amounting to $7.45, made on January 21, 2025. The order references a single line item titled 'WATER TESTING', with no specified contract end date, highlighting a straightforward, singular transaction. The vendor, Chase Credit Card Services, is the recipient of the award, and the payment was made to facilitate water testing for the Clarkdale Water Department.

Description

WATER TESTING