Award

Clarkdale Municipal Water Utility 135-0703-9060202407310000

UPPER TOWN WIFA DEBT SERVICE

Recipient

WATER INFRASTRUCTURE FINANCE AUTHORITY

Award Amount

$415,483.34

Ceiling

$415,483.34

Awarded

July 31, 2024

Identifier

135-0703-9060202407310000

This purchase order records a contract awarded on July 31, 2024, by Clarkdale Municipal Water Utility in Arizona to the Water Infrastructure Finance Authority for debt service related to the Upper Town WIFA project, with a total obligated amount of $415,483.34. The award pertains to water infrastructure financing and involves a single vendor, the Water Infrastructure Finance Authority, with no specific line items or product descriptions provided. The award appears to be a one-time contract, not a multi-year arrangement. The contracting government entity is a municipality department, and the award is located in Clarkdale, Arizona, United States.

Description

UPPER TOWN WIFA DEBT SERVICE