Award

Clarkdale Water Department 135-0700-8001202409200000

EQUIPMENT PURCHASE

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$342.15

Ceiling

$342.15

Awarded

September 20, 2024

Identifier

135-0700-8001202409200000

The Clarkdale Water Department, a municipality department in Arizona, awarded a contract to Chase Credit Card Services on September 20, 2024, for an equipment purchase valued at $342.15. The order was recorded as a single transaction with no specified contract end date. The award involved a simple procurement of equipment, with no explicit mention of specific products or parts, and was executed via a purchase order. Key contract details include the buyer being the Water Department, which is categorized as a local government entity, and the recipient vendor Chase Credit Card Services, which received payment for the transaction. The award falls under the 'contract' acquisition category, with no special contractual or compliance requirements noted.

Description

EQUIPMENT PURCHASE