Award

Clarkdale Water Department 135-0700-7502202602260002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$124.54

Ceiling

$124.54

Awarded

February 26, 2026

Identifier

135-0700-7502202602260002

This purchase order involves the Clarkdale Water Department, a municipality department within Arizona, executing a contract for tools. The vendor receiving payment is Chase Credit Card Services, with a total obligation of $124.54. The procurement appears to be a single transaction awarded on February 26, 2026, with no specified contract end date. The order was placed under the fiscal year 2026 from the Water Fund account, and the invoice's purpose is for tools. No additional contract or project-specific requirements are mentioned.

Description

TOOLS