Award

Clarkdale Water Department 135-0700-7502202512120004

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$52.27

Ceiling

$52.27

Awarded

December 12, 2025

Identifier

135-0700-7502202512120004

The Clarkdale Water Department in Arizona issued a purchase order for tools to Chase Credit Card Services with an obligated amount of $52.27, on December 12, 2025. The order is a single-transaction contract for tools, with no mention of a multi-year agreement. The vendor received payment for a small procurement related to departmental needs. This order is part of Arizona's municipal procurement activities, categorized under local government, with a focus on utility or municipal department operational supplies. No competitors are explicitly listed in the data.

Description

TOOLS