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