Award

Clarkdale Water Operations & Maintenance 135-0700-7950202406270000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$664.66

Ceiling

$664.66

Awarded

June 27, 2024

Identifier

135-0700-7950202406270000

The municipality department Clarkdale Water Operations & Maintenance in Arizona awarded a contract to Bend Mailing Services LLC for the provision of bill printing and payment portal services, with a total obligation amount of $664.66. This is a single-transaction procurement dated June 27, 2024, involving a specific project for water billing services.

Description

BILL PRINTING&PMT PORTAL (L&R)