Award

Clarkdale Water Department 135-0700-7920202504300003

FISHER HOUSE MAINTENANCE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$178.16

Ceiling

$178.16

Awarded

April 30, 2025

Identifier

135-0700-7920202504300003

This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, for Fisher House maintenance. The vendor receiving payment is Chase Credit Card Services, serving as the awardee. The procurement amount was $178.16, with the order placed on April 30, 2025. No specific product details are provided beyond the general description of Fisher House maintenance, and no additional contract requirements are noted. The order is a single-transaction procurement.

Description

FISHER HOUSE MAINTENANCE