Award

Clarkdale Water Department 135-0700-7550202411220000

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$243.91

Ceiling

$243.91

Awarded

November 22, 2024

Identifier

135-0700-7550202411220000

The Clarkdale Water Department in Arizona issued a purchase order to Chase Credit Card Services on November 22, 2024, for $243.91 to procure employee safety items under contract. This single-transaction award was categorized as a contract and involved a straightforward procurement process. The award was part of the Water Fund budget and did not specify additional contract terms or project scope.

Description

EMPLOYEE SAFETY