Award

Clarkdale Water Department 135-0700-7910202501310001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$171.26

Ceiling

$171.26

Awarded

January 31, 2025

Identifier

135-0700-7910202501310001

The Clarkdale Water Department in Arizona awarded a contract on January 31, 2025, for banking and credit card expenses totaling $171.26. The procurement was for banking and credit card expense services, and the award was made to an entity listed as 'NOT APPLICABLE.' The award falls under the municipality department category, and the contract is a single-transaction order with no specified end date.

Description

BANKING/CREDIT CARD EXPENSE