Award

Clarkdale Water Department 135-0700-7505202407170000

CHEMICALS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$29.21

Ceiling

$29.21

Awarded

July 17, 2024

Identifier

135-0700-7505202407170000

This purchase order documents a contract awarded on July 17, 2024, by the Clarkdale Water Department, a municipality department in Arizona, for chemicals. The total obligated and award amount is $29.21. The vendor receiving payment is Chase Credit Card Services. The procurement category is chemicals, with no additional product details specified. This is likely a single-transaction order related to municipal water treatment or maintenance, with no notable contract duration beyond the single purchase. The order appears to be a routine procurement for water department chemicals, possibly part of ongoing operational needs.

Description

CHEMICALS