Clarkdale Water Department 135-0700-7502202603180001

TOOLS

This purchase order documents a single-transaction procurement by the Clarkdale Water Department, a municipal government entity in Arizona, United States, for the procurement of tools totaling $30.53. The vendor awarded is Chase Credit Card Services, which received payment under the specified PO number. The order was placed on March 18, 2026, as part of the Water Department's operational needs, with no mention of a multi-year contract or ongoing arrangement. The primary product/service purchased is described as tools, with no further specifications provided. The purchase was made under a straightforward contract for a small amount, indicating a likely quick procurement process for essential equipment or supplies.

Description

TOOLS