Award

Clarkdale Water Department 135-0700-7502202512120003

TOOLS

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$459.36

Ceiling

$459.36

Awarded

December 12, 2025

Identifier

135-0700-7502202512120003

The Clarkdale Water Department, a municipality department in Arizona, awarded a single purchase order to Chase Credit Card Services for tools valued at $459.36. The order was placed on December 12, 2025, under contract number 135-0700-7502202512120003, with no specific contract end date or detailed product description provided. The award is a straightforward, one-time procurement using a credit card, with no additional contractual obligations or multi-year considerations.

Description

TOOLS