Award

Capital Improvement Plan 135-0800-8000202311270003

CAPITAL IMPROVEMENT PLAN

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$97.95

Ceiling

$97.95

Awarded

November 27, 2023

Identifier

135-0800-8000202311270003

This purchase order involves the Capital Improvement Plan department of Clarkdale, Arizona, contracting with Chase Credit Card Services for a payment of $97.95 on November 27, 2023. The order covers services related to the Capital Improvement Plan with no specified contract end date. The vendor, Chase Credit Card Services, will receive payment as part of this one-time transaction. The procurement appears to be a straightforward purchase with a total obligated amount equal to the award amount, likely processed via credit card. The transaction is categorized under capital improvement activities and is a direct contract. The relevant NAICS code is not specified in the data.

Description

CAPITAL IMPROVEMENT PLAN