Award

Clarkdale Water Department 135-0700-7502202603180002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$70.76

Ceiling

$70.76

Awarded

March 18, 2026

Identifier

135-0700-7502202603180002

This purchase order documents a single transaction where Clarkdale Water Department, a municipal entity in Arizona, awarded Chase Credit Card Services approximately $70.76 for tools on March 18, 2026, under contract number 135-0700-7502202603180002. The order is a straightforward procurement of tools, with no evidence of multi-year agreements or additional contract requirements.

Description

TOOLS