Award

Clarkdale Water Operations & Maintenance 135-0700-7550202401240004

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$26.34

Ceiling

$26.34

Awarded

January 24, 2024

Identifier

135-0700-7550202401240004

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, securing a contract for employee safety supplies with Chase Credit Card Services on January 24, 2024, for a total amount of $26.34. The procurement is categorized as a contract related to employee safety, with the vendor receiving payment directly. This is a single-transaction order emphasizing safety equipment or supplies. No additional contract period is indicated, suggesting a one-time purchase.

Description

EMPLOYEE SAFETY