Award

Clarkdale Water Department 135-0700-7200202510230001

CONNECTION FEES (TYPE A)

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$627.37

Ceiling

$627.37

Awarded

October 23, 2025

Identifier

135-0700-7200202510230001

This purchase order pertains to the Clarkdale Water Department in Arizona, which issued a contract for connection fees (Type A) amounting to $627.37. The contract was awarded to Chase Credit Card Services on October 23, 2025. The procurement was a direct transaction under the water department's obligations, funded through the Water Fund, with no specific contract end date noted. The order reflects a single-transaction purchase for service related to connection fees.

Description

CONNECTION FEES (TYPE A)