Award

Clarkdale Water Operations & Maintenance 135-0700-7502202310250001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$35.93

Ceiling

$35.93

Awarded

October 25, 2023

Identifier

135-0700-7502202310250001

This purchase order, issued on October 25, 2023, by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, USA, is a single-transaction contract for the procurement of tools worth $35.93. The procurement was awarded to Chase Credit Card Services. The order is related to water operations and maintenance activities and covers a specific item described as 'TOOLS'. The purchase is part of the Water Fund budget, with no indication of a multi-year contract. The transaction involves a simple payment for the specified tools.

Description

TOOLS