Award

Clarkdale Water Department 135-0700-7502202603180004

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$271.27

Ceiling

$271.27

Awarded

March 18, 2026

Identifier

135-0700-7502202603180004

This purchase order documents a single transaction by the Clarkdale Water Department, a municipality department in Arizona, for tools with an obligated amount of $271.27. The procurement was made from vendor Chase Credit Card Services, and the order was placed on March 18, 2026. The order is for basic tools, likely for municipal operational needs, with no multi-year or contract terms specified.

Description

TOOLS