Award

Clarkdale Water Department 135-0700-7502202508140001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$142.32

Ceiling

$142.32

Awarded

August 14, 2025

Identifier

135-0700-7502202508140001

This purchase order documents a procurement by the Clarkdale Water Department, a municipality department in Arizona, for tools. The awarded amount is $142.32. The vendor receiving payment is Chase Credit Card Services. The transaction took place on August 14, 2025, and relates specifically to the acquisition of tools under contract evidence. No multi-year duration is indicated, and the procurement is a single-transaction order covering a small equipment purchase. The award involves only one OEM/vendor, Chase Credit Card Services, and the buyer is identified as the Water Department in Clarkdale, Arizona.

Description

TOOLS