Award

Clarkdale Water Department 135-0700-7501202509180002

FIELD SUPPLIES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$154.90

Ceiling

$154.90

Awarded

September 18, 2025

Identifier

135-0700-7501202509180002

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a purchase order to Chase Credit Card Services for the supply of field supplies. This single-transaction order, valued at approximately $154.90, was executed on September 18, 2025, and covers basic supplies needed for department operations. The award is a straightforward procurement without additional notable contract requirements. The contract falls under the water department, classified as a local government procurement.

Description

FIELD SUPPLIES