Clarkdale Water Operations & Maintenance 135-0700-7910202403040001

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Operations & Maintenance, a municipal department in Clarkdale, Arizona, awarded a purchase order on March 4, 2024, for banking and credit card expenses amounting to $848.33. The contract was issued to an entity labeled 'NOT APPLICABLE', indicating a possible internal or direct expense with no specific vendor listed. The procurement falls under the category of a contract for financial services or administrative expenses, managed by the municipal department of Clarkdale, Arizona. The order references a single line item with no specified vendor, and the award appears to be a direct expense for banking and credit card costs.

Description

BANKING/CREDIT CARD EXPENSE