Award

Clarkdale Water Department 135-0700-7502202601220000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$287.86

Ceiling

$287.86

Awarded

January 22, 2026

Identifier

135-0700-7502202601220000

This purchase order documents a single transaction awarded on January 22, 2026, by the Clarkdale Water Department, a municipal department in Arizona, from Chase Credit Card Services for the procurement of tools valued at $287.86. The order was processed via a purchase order (PO) with number 135-0700-7502202601220000, referencing the Water Department's fund and category, specifically for tools. The award appears to be a straightforward, single-transaction procurement for departmental tools, with no explicit mention of multi-year terms or additional contractual conditions.

Description

TOOLS