Award

Clarkdale Water Operations & Maintenance 135-0700-7910202312040001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$831.39

Ceiling

$831.39

Awarded

December 04, 2023

Identifier

135-0700-7910202312040001

On December 4, 2023, Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarded a contract for banking and credit card expenses totaling $831.39 to an unspecified vendor. The award was part of the Water Fund, and the purchase was executed under a single transaction order. The purchase included banking and credit card expenses, likely associated with routine operational costs.

Description

BANKING/CREDIT CARD EXPENSE