Award
Clarkdale Water Department 135-0700-7600202412050000
BAD DEBTS
Recipient
VALLEY COLLECTION SERVICE LLC
Award Amount
$21.94
Ceiling
$21.94
Awarded
December 05, 2024
Identifier
135-0700-7600202412050000
This purchase order details a transaction between the Clarkdale Water Department, a municipality department in Arizona, and VALLEY COLLECTION SERVICE LLC for the collection of bad debts. The contract, awarded on December 5, 2024, has an obligated and award amount of $21.94. The order appears to be a single-transaction procurement with no specified contract end date, relating to bad debts under the water fund. No additional products, services, or contract requirements are specified beyond debt collection services.
Description
BAD DEBTS