Award

Clarkdale Water Operations & Maintenance 135-0700-7502202310250002

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$450.41

Ceiling

$450.41

Awarded

October 25, 2023

Identifier

135-0700-7502202310250002

This purchase order documents a transaction made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for the procurement of tools. The award, amounting to $450.41, was made on October 25, 2023, to Chase Credit Card Services. The transaction was categorized under tools, and the contract appears to be a single purchase with no indication of a multi-year or ongoing arrangement.

Description

TOOLS