Award

Clarkdale Water Operations & Maintenance 135-0700-7910202402020000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$175.22

Ceiling

$175.22

Awarded

February 02, 2024

Identifier

135-0700-7910202402020000

This purchase order from the municipality department Clarkdale Water Operations & Maintenance in Arizona covers a banking/credit card expense amounting to $175.22 awarded on February 2, 2024. The vendor is listed as 'NOT APPLICABLE', indicating a possibly internal or administrative payment, made as part of water department operations, with no specific product details provided. The contract appears to be a single transaction for administrative expenses without a specified end date.

Description

BANKING/CREDIT CARD EXPENSE