Clarkdale Water Department 135-0700-7950202511060000

BILL PRINTING&PMT PORTAL (L&R)

The Clarkdale Water Department in Arizona, a municipal government entity, issued a purchase order for the procurement of bill printing and payment portal services. The award, valued at $771.45, was granted to Bend Mailing Services LLC. The contract was awarded on November 6, 2025, and is a single-transaction procurement related to billing services. The award is categorized under the municipality/department government sector, with no specific start or end date provided. This order involves only one vendor, Bend Mailing Services LLC, and a supplier, the Water Department, which follows a straightforward procurement process. The award potentially aligns with a multi-year contract given the fiscal year reference, though only a single date is specified.

Description

BILL PRINTING&PMT PORTAL (L&R)