Award

Clarkdale Water Department 135-0700-7502202603180000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$952.38

Ceiling

$952.38

Awarded

March 18, 2026

Identifier

135-0700-7502202603180000

This purchase order documents a transaction by the Clarkdale Water Department, a municipality department in Arizona, United States, for tools totaling $952.38. The purchase was made from the vendor Chase Credit Card Services, with the award date of March 18, 2026. It appears to be a single-transaction procurement with a specified obligated amount matching the award amount, indicating a straightforward purchase rather than a multi-year contract. The original source CSV lists the category as 'TOOLS' and the recipient as Chase Credit Card Services, with the buyer identified as the Water Department. Notably, the award involves a single line item and a straightforward mandate for tools, with no mention of project scope or additional products.

Description

TOOLS