Award

Clarkdale Water Department 135-0700-9015202506120000

ARSENIC O & M

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$66.45

Ceiling

$66.45

Awarded

June 12, 2025

Identifier

135-0700-9015202506120000

This order is a single-transaction purchase made by the Clarkdale Water Department, a municipality department in Arizona, for arsenic operation and maintenance services, with an obligated and award amount of $66.45. The vendor is Chase Credit Card Services, and the procurement appears to be a straightforward service contract. The contract was awarded on June 12, 2025, with no indication of multi-year terms or special conditions.

Description

ARSENIC O & M