Award

Clarkdale Water Operations & Maintenance 135-0700-7502202404260000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$26.34

Ceiling

$26.34

Awarded

April 26, 2024

Identifier

135-0700-7502202404260000

This purchase order involves the Clarkdale Water Operations & Maintenance department, a municipal entity in Arizona, awarding a contract to Chase Credit Card Services for tools valued at $26.34. The procurement is a single transaction, with no specified contract duration or additional requirements. The purchase was made in Clarkdale, AZ, with the award date on April 26, 2024.

Description

TOOLS