Award
Clarkdale Water Department 135-0700-7065202508140001
HYDRANTS & VALVES
Recipient
CHASE CREDIT CARD SERVICES
Award Amount
$20.84
Ceiling
$20.84
Awarded
August 14, 2025
Identifier
135-0700-7065202508140001
This purchase order documents a contract awarded by the Clarkdale Water Department, a municipality department in Arizona, to Chase Credit Card Services for the supply of hydrants and valves. The contract totals $20.84, with the purchase date on August 14, 2025. No specific contract end date is provided, indicating this is a single-transaction order. The item description is 'HYDRANTS & VALVES.' The award was made under the Water Fund accounting, and the transaction was an expenditure (EX). There are no explicitly listed NAICS codes, contacts, or additional vendor information beyond Chase Credit Card Services and the Water Department.
Description
HYDRANTS & VALVES