Award

Clarkdale Water Department 135-0700-8001202409200002

EQUIPMENT PURCHASE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$76.50

Ceiling

$76.50

Awarded

September 20, 2024

Identifier

135-0700-8001202409200002

The Clarkdale Water Department in Arizona issued a purchase order for an equipment purchase to Chase Credit Card Services, with a contract amount of $76.50. The procurement was categorized as a contract and appears to be a single-transaction order. The award was made on September 20, 2024, under the jurisdiction of Arizona, USA. Notably, the procurement involved a straightforward transaction for equipment, with no multi-year contract indicated.

Description

EQUIPMENT PURCHASE