Award

Clarkdale Water Operations & Maintenance 135-0700-7502202404260001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$30.03

Ceiling

$30.03

Awarded

April 26, 2024

Identifier

135-0700-7502202404260001

This purchase order records a single-transaction procurement made on April 26, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for tools. The order involved a payment of $30.03 to Chase Credit Card Services, which is listed as the recipient/vendor. The purchase was part of the Water Fund, with no additional contract details or multi-year arrangements mentioned. The procurement appears to be a straightforward transaction for tools, with no special contract requirements or complex arrangements.

Description

TOOLS