Award

Clarkdale Water Department 135-0700-7502202512120001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$111.99

Ceiling

$111.99

Awarded

December 12, 2025

Identifier

135-0700-7502202512120001

The Clarkdale Water Department in Arizona issued a single-transaction purchase order to Chase Credit Card Services for tools, with an obligated and award amount of $111.99. This procurement was categorized under tools and was part of their water fund budget. The order was executed on December 12, 2025, as a contract award, with no specific contract end date noted.

Description

TOOLS