Award

Clarkdale Water Operations & Maintenance 135-0700-7502202312210002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$19.76

Ceiling

$19.76

Awarded

December 21, 2023

Identifier

135-0700-7502202312210002

This purchase order documents a single-transaction procurement by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools, issued on December 21, 2023. The contract amount is $19.76, awarded to Chase Credit Card Services, with no specific start or end date, indicating a one-time purchase. The order was processed under the water fund and involves a purchase of unspecified tools without additional product details. The procurement was managed directly by the Clarkdale municipality’s water department.

Description

TOOLS