Award

Clarkdale Water Department 135-0700-8002202504300000

METER REPAIRS/REPLACEMENT

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$88.57

Ceiling

$88.57

Awarded

April 30, 2025

Identifier

135-0700-8002202504300000

This purchase order involves the Clarkdale Water Department, a municipal department in Arizona, awarding a contract for meter repairs/replacement to the vendor Chase Credit Card Services. The order was placed on April 30, 2025, with an obligate and award amount of $88.57. The procurement appears to be a single transaction for meter repair and replacement services or supplies. No additional vendors, OEMs, or products are specified beyond the vendor name and description of work. The contract does not specify a project duration beyond this transaction, indicating a likely one-time purchase.

Description

METER REPAIRS/REPLACEMENT