Award

Clarkdale Water Operations & Maintenance 135-0700-7910202405020000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$139.27

Ceiling

$139.27

Awarded

May 02, 2024

Identifier

135-0700-7910202405020000

This purchase order is a single-transaction procurement by the municipality department 'Clarkdale Water Operations & Maintenance' in Arizona, for a credit card expense totaling $139.27, awarded on May 2, 2024. The award involves no specific vendor name or products, only a financial expenditure categorized under banking/credit card expenses, with the order associated with the Water Fund. The contract appears to be a straightforward expense reimbursement or payment, with no ongoing contract period or multi-year arrangement.

Description

BANKING/CREDIT CARD EXPENSE