Award

Clarkdale 805-2300-8002202311270000

FLAG PURCHASE EXPENSE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$308.94

Ceiling

$308.94

Awarded

November 27, 2023

Identifier

805-2300-8002202311270000

This purchase order documents a single transaction where the municipality government of Clarkdale, Arizona, purchasing through the Town Wide entity, awards a contract for a FLAG PURCHASE EXPENSE valued at $308.94 to Chase Credit Card Services. The procurement was executed on November 27, 2023, and involves a simple credit card transaction for flag-related expenses. The transaction is part of the 2024 fiscal year, funded by the Donation Fund, and is characterized by a one-time expense with no specified contract end date. The award is not part of a multi-year program; it is a straightforward purchase order.

Description

FLAG PURCHASE EXPENSE