Award
Town of Clarkdale Water Capital Improvement 135-0703-9060202406300001
UPPER TOWN WIFA DEBT SERVICE
Recipient
NOT APPLICABLE
Awarded
June 30, 2024
Identifier
135-0703-9060202406300001
This purchase order is from the Town of Clarkdale Water Capital Improvement in Arizona, related to a debt service contract with the Water Infrastructure Finance Authority (WIFA). The contract, dated June 30, 2024, involves a single transaction of $45,106.39 for the UPPER TOWN WIFA DEBT SERVICE project, with no specified vendor or products. The award emphasizes debt repayment, and the transaction appears to be a single-year, one-time payment, with no additional procurement details or product specifications provided.
Description
UPPER TOWN WIFA DEBT SERVICE