Award

Clarkdale Parks & Recreation Department 805-2600-8003202311270001

HALLOWEEN

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$394.39

Ceiling

$394.39

Awarded

November 27, 2023

Identifier

805-2600-8003202311270001

This purchase order involves the Clarkdale Parks & Recreation Department in Arizona, a municipality department, acquiring goods or services related to Halloween, as indicated by the description and category. The vendor receiving payment is Chase Credit Card Services, with a total amount of $394.39. The procurement appears to be a single-transaction contract issued on November 27, 2023, under the donation fund, with no specified contract end date or detailed line items. The award is part of the Parks & Recreation department's ongoing operations.

Description

HALLOWEEN