Award

Clarkdale Water Department 135-0700-7502202512120009

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$17.08

Ceiling

$17.08

Awarded

December 12, 2025

Identifier

135-0700-7502202512120009

This purchase order involves the Clarkdale Water Department, a municipal entity in Arizona, United States, contracting Chase Credit Card Services for tools at a total amount of $17.08. The contract is a single transaction with no specified end date. The purchase was made on December 12, 2025, under the Water Fund, with the awarded amount fully obligated for this item. No multiple year or blanket arrangement details are indicated.

Description

TOOLS