Clarkdale Water Department 135-0700-7910202503030002

BANKING/CREDIT CARD EXPENSE

This award document details a purchase made by the Clarkdale Water Department, a municipal entity in Arizona, involving a banking/credit card expense totaling $144.66. The vendor is unspecified ('NOT APPLICABLE'), indicating a likely internal or direct transaction without a third-party supplier. The purchase was made on March 3, 2025, and relates exclusively to banking or credit card expenses under the water department's budget. The procurement appears to be a single-transaction order with no indication of a multi-year contract, focused on financial expenses.

Description

BANKING/CREDIT CARD EXPENSE