Clarkdale Water Department 135-0700-7502202512120007

TOOLS

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract for tools. The vendor receiving payment is Chase Credit Card Services. The procurement was executed on December 12, 2025, with a total obligating amount of $26.06. The purchase is a single-transaction order designated as a contract, with no specified end date. The award is categorized under tools, and the award data derives from a purchase order originating from the Water Department. The procurement is part of the Water Fund, with no additional contracts or supplier details provided.

Description

TOOLS