Award

Clarkdale Water Department 135-0700-7550202603180000

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$123.76

Ceiling

$123.76

Awarded

March 18, 2026

Identifier

135-0700-7550202603180000

This purchase order is a contract awarded to Chase Credit Card Services by the Clarkdale Water Department, an Arizona municipality department, for employee safety supplies or services. The contract was recorded on March 18, 2026, with an obligated and award amount of $123.76, and it involves a single transaction. The procurement is part of the Water Department's operations in Clarkdale, Arizona, with no specified contract end date. Notably, the contract appears to be a single-transaction purchase rather than a multi-year agreement.

Description

EMPLOYEE SAFETY