Award

Clarkdale Water Operations & Maintenance 135-0700-7502202310250000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$35.93

Ceiling

$35.93

Awarded

October 25, 2023

Identifier

135-0700-7502202310250000

This purchase order documents a single transaction made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools totaling $35.93. The order was placed on October 25, 2023, and was awarded to Chase Credit Card Services. The contract appears to be a straightforward procurement with no specified contract end date or extended period, categorized under tools and financed through the Water Fund. Notable contract details include the procurement amount, vendor, buyer, and a brief description of the items purchased.

Description

TOOLS