Award

Clarkdale Water Operations & Maintenance 135-0700-7920202402260001

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$889.79

Ceiling

$889.79

Awarded

February 26, 2024

Identifier

135-0700-7920202402260001

The Clarkdale Water Operations & Maintenance department in Arizona issued a purchase order on February 26, 2024, with a total obligation amount of $889.79 to Chase Credit Card Services for Fisher House maintenance services under contract ID 135-0700-7920202402260001. This single-transaction purchase was part of the Water O & M organization and involved no explicit mention of additional vendors or units. The award was a straightforward procurement for ongoing maintenance, with no mention of multi-year arrangements or complex specifications.

Description

FISHER HOUSE MAINTENANCE