Award

Clarkdale Water Department 135-0700-7502202409200000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$37.07

Ceiling

$37.07

Awarded

September 20, 2024

Identifier

135-0700-7502202409200000

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for tools with a total obligated amount of $37.07. The vendor receiving payment is Chase Credit Card Services. The procurement was made under a straightforward transaction on September 20, 2024, with no additional contract details or project timeline specified. The award pertains to a single procurement for tools, fitting into the 'local' category, and is part of the Water Fund budget.

Description

TOOLS