Clarkdale Water Operations & Maintenance 135-0700-7950202405300000

BILL PRINTING&PMT PORTAL (L&R)

On May 30, 2024, the Clarkdale Water Operations & Maintenance department in Arizona awarded a contract amounting to $684.28 to Bend Mailing Services LLC for the supply of a Bill Printing & Payment Portal (L&R). The purchase appears to be a single-transaction procurement with no specified contractual period, focused on billing and payment services for the municipal water department. The award was initiated through a purchase order with the identifier 135-0700-7950202405300000, directly from the municipal water operations office, and involves a vendor likely specializing in mailing and billing services. The contract emphasizes billing and payment processing, with no notable multi-year or renewal terms specified.

Description

BILL PRINTING&PMT PORTAL (L&R)