Award

Clarkdale Water Department 135-0700-7065202504300000

HYDRANTS & VALVES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$127.93

Ceiling

$127.93

Awarded

April 30, 2025

Identifier

135-0700-7065202504300000

This purchase order outlines a single-transaction procurement made by the Clarkdale Water Department, a municipality department within Arizona, for hydrants and valves. The award amount is $127.93, and the vendor receiving payment is Chase Credit Card Services. The order was executed on April 30, 2025. The procurement is categorized under the water fund, and the purchase appears to be related to municipal water infrastructure. Notably, this order involves a single product or service, with no multi-year commitment indicated.

Description

HYDRANTS & VALVES