Award

Capital Improvement Plan 245-0800-8006202503200000

TOWN OFFICES WIRING UPGRADES

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$2,788.22

Ceiling

$2,788.22

Awarded

March 20, 2025

Identifier

245-0800-8006202503200000

This purchase order documents a contract awarded on March 20, 2025, by the municipality department 'Capital Improvement Plan' in Arizona for wiring upgrades at town offices, with a total obligation of $2,788.22 paid to vendor 'CHASE CREDIT CARD SERVICES'. The order is a single transaction with no specified procurement duration or multi-year arrangement. Key contract details include the description of work and the awarded amount. The award is a standard procurement for infrastructure upgrade services.

Description

TOWN OFFICES WIRING UPGRADES