Award

Clarkdale Water Department 135-0700-7950202512040000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$754.50

Ceiling

$754.50

Awarded

December 04, 2025

Identifier

135-0700-7950202512040000

The Arizona Clarkdale Water Department issued a purchase order to Bend Mailing Services LLC for the supply of bill printing and payment portal services, with a contract amount of $754.50. This single-transaction procurement was executed on December 4, 2025, and pertains to services in the Water Department, located in Clarkdale, Arizona. The purchase appears to be a one-time order with no specified contract end date. The vendor, Bend Mailing Services LLC, is identified by vendor number 01-1196. There are no specified contacts or additional contract requirements noted.

Description

BILL PRINTING&PMT PORTAL (L&R)