Award

Clarkdale Water Department 135-0700-7920202504300002

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$9.88

Ceiling

$9.88

Awarded

April 30, 2025

Identifier

135-0700-7920202504300002

This purchase order documents a single-transaction contract awarded by the Clarkdale Water Department, a municipality department in Arizona, to Chase Credit Card Services for Fisher House maintenance services. The award amount is $9.88, and it was obligated on April 30, 2025. The contract appears to be a one-time purchase with no indicated end date or renewal terms.

Description

FISHER HOUSE MAINTENANCE