Award

Clarkdale Water Department 135-0700-7550202506300001

EMPLOYEE SAFETY

Recipient

CHASE CREDIT CARD SERVICES

Award Amount

$525.50

Ceiling

$525.50

Awarded

June 30, 2025

Identifier

135-0700-7550202506300001

The Clarkdale Water Department in Arizona awarded a contract on June 30, 2025, to Chase Credit Card Services for employee safety supplies or services, with an obligated amount of $525.50 under a single-transaction purchase order designated as 'EMPLOYEE SAFETY'. The order was issued via a purchase order CSV with the same amount and description, and is part of the Water Department's procurement activities.

Description

EMPLOYEE SAFETY