Award

Clarkdale Water Department 135-0700-7502202512120008

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$41.72

Ceiling

$41.72

Awarded

December 12, 2025

Identifier

135-0700-7502202512120008

This award involves the Clarkdale Water Department, a municipality department in Arizona, contracting with Chase Credit Card Services for tools, with a total obligation of $41.72. The procurement was executed via a purchase order issued on December 12, 2025. The contract is a single-transaction purchase, and the awarded amount matches the obligation, indicating a straightforward procurement for tools with no extended contract period. The original PO source details a single line item purchasing tools, with no additional obligations or multi-year considerations.

Description

TOOLS