Award

Clarkdale Water Operations & Maintenance 135-0700-7950202402080000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$692.31

Ceiling

$692.31

Awarded

February 08, 2024

Identifier

135-0700-7950202402080000

The Clarkdale Water Operations & Maintenance, a municipal department in Arizona, awarded a purchase order to Bend Mailing Services LLC for the supply of bill printing and payment portal services. The procurement, classified as a contract, involves a single transaction with a value of $692.31. The order was issued on February 8, 2024, and is part of the Water Fund budget, indicating a municipal water utility purchase. No additional contract end date or start date details are provided. The order was issued by the Clarkdale Water Operations & Maintenance department, located at 890 Main St, Clarkdale, AZ 86324.

Description

BILL PRINTING&PMT PORTAL (L&R)