Award

Clarkdale Water Department 135-0700-7910202508040001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$927.86

Ceiling

$927.86

Awarded

August 04, 2025

Identifier

135-0700-7910202508040001

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a contract on August 4, 2025, for banking and credit card expenses totaling $927.86. The award was made to an unspecified vendor labeled 'NOT APPLICABLE'. The procurement involves a simple line item for banking/credit card expenses under the Water Department, categorized as a contract, with no additional contract start or end date specified. The procurement is categorized under 'local' government due to its municipal nature and jurisdiction-specific to Arizona, United States. The award appears to be a single-transaction purchase, and no specific vendor or contact information is provided.

Description

BANKING/CREDIT CARD EXPENSE