Award

Clarkdale Water Department 135-0700-7502202601220001

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$682.15

Ceiling

$682.15

Awarded

January 22, 2026

Identifier

135-0700-7502202601220001

The Clarkdale Water Department in Arizona awarded a purchase order on January 22, 2026, for tools amounting to $682.15 to Chase Credit Card Services. The order is a single-transaction procurement for equipment or supplies identified as tools, with no specified contract end date. Key vendor: Chase Credit Card Services. Buyer: Clarkdale Water Department, a municipality department located in Clarkdale, Arizona. The purchase was facilitated through a contract-type award. Notable details include that this is a straightforward purchase under a contract for tools, and the award amount is a fixed sum with no indication of an ongoing or multi-year agreement.

Description

TOOLS