Award

Clarkdale Water Department 135-0700-9015202409200002

ARSENIC O & M

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$902.07

Ceiling

$902.07

Awarded

September 20, 2024

Identifier

135-0700-9015202409200002

The Clarkdale Water Department, a municipal entity in Arizona, awarded a purchase order to Chase Credit Card Services for arsenic operations and maintenance services (ARSENIC O & M), with a contract amount of $902.07. The contract was awarded on September 20, 2024, and is identified by the PO number 135-0700-9015202409200002. The order is part of a typical procurement transaction with no specified end date. The vendor received the payment for the water department's arsenic O&M activities, listed under the Water Fund, with no additional notable contract requirements.

Description

ARSENIC O & M