Award

Clarkdale Water Department 135-0700-7502202603180003

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$369.82

Ceiling

$369.82

Awarded

March 18, 2026

Identifier

135-0700-7502202603180003

This purchase order is from the Clarkdale Water Department, a municipality department in Arizona, for tools totaling $369.82. The vendor awarded is Chase Credit Card Services. The procurement took place on March 18, 2026. The order is a single transaction with no indication of multi-year contract or blanket ordering. Key contract requirement involves the procurement of tools needed by the water department, with no additional specifications or OEM references noted. The purchase was conducted within the jurisdiction of Arizona, USA.

Description

TOOLS