Award

Clarkdale Water Department 135-0700-7502202510230000

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$18.43

Ceiling

$18.43

Awarded

October 23, 2025

Identifier

135-0700-7502202510230000

The Clarkdale Water Department in Arizona issued a purchase order on October 23, 2025, to Chase Credit Card Services for tools valued at $18.43. The procurement was conducted as a contract and involves a single transaction with no specific contract end date. The purchase was authorized under the Water Fund budget and the award appears to be a straightforward procurement of tools using a credit card. No additional specified contract requirements or multi-year arrangements are noted.

Description

TOOLS