Award

Clarkdale Water Department 135-0700-7501202602260000

FIELD SUPPLIES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$131.83

Ceiling

$131.83

Awarded

February 26, 2026

Identifier

135-0700-7501202602260000

The Clarkdale Water Department in Arizona issued a purchase order for field supplies to Chase Credit Card Services. The order, classified as a contractual acquisition, was placed on February 26, 2026, with an obligated and awarded amount of $131.83. The transaction involves a single line item for field supplies, with no specific project duration, and is associated with the Water Fund. The procurement involved a municipal government agency located at 890 Main St, Clarkdale, AZ.

Description

FIELD SUPPLIES