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