Award

Clarkdale Water Department 135-0700-7501202508140000

FIELD SUPPLIES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$14.09

Ceiling

$14.09

Awarded

August 14, 2025

Identifier

135-0700-7501202508140000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting Chase Credit Card Services to supply field supplies. The order was made on August 14, 2025, with an obligated and awarded amount of $14.09. The contract appears to be a single-transaction purchase, with no mention of a multi-year arrangement.

Description

FIELD SUPPLIES