Award

Clarkdale Water Department 135-0700-7910202507070001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$919.86

Ceiling

$919.86

Awarded

July 07, 2025

Identifier

135-0700-7910202507070001

The Clarkdale Water Department in Arizona issued a purchase order for a banking/credit card expense with a total obligated amount of $919.86. The order was completed on July 7, 2025, and the vendor listed as 'NOT APPLICABLE'. The procurement falls under the category of banking or credit card expenses and involves a single transaction. The order is associated with the Water Fund and does not specify additional products or services beyond the expense category.

Description

BANKING/CREDIT CARD EXPENSE