Award

Clarkdale Water Department 135-0700-7910202411040001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,127.88

Ceiling

$1,127.88

Awarded

November 04, 2024

Identifier

135-0700-7910202411040001

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on November 4, 2024, for a banking and credit card expense totaling $1,127.88. The order references a transaction in the Water Department and involves no specific vendor or OEM but is categorized under banking/credit card expense. The award appears to be a straightforward transaction rather than a multi-year contract.

Description

BANKING/CREDIT CARD EXPENSE