Award

Clarkdale Water Department 135-0700-7910202506150000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$222.75

Ceiling

$222.75

Awarded

June 15, 2025

Identifier

135-0700-7910202506150000

The Clarkdale Water Department in Arizona awarded a contract on June 15, 2025, for a banking/credit card expense totaling $222.75. The purchase was made as a single transaction under a contract, with no specific vendor named (recipient listed as 'NOT APPLICABLE'). The procurement falls under the municipality department category and is located at 890 Main St, Clarkdale, AZ 86324. The award appears to be a straightforward expense with no stated project duration or complex contract terms. Likely competitors include financial service providers and banks that offer credit card processing or expense services.

Description

BANKING/CREDIT CARD EXPENSE