Award

Clarkdale Water Operations & Maintenance 135-0700-7950202307270000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$715.05

Ceiling

$715.05

Awarded

July 27, 2023

Identifier

135-0700-7950202307270000

On July 27, 2023, Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarded a contract to Bend Mailing Services LLC for the procurement of bill printing and payment portal services, with an obligated amount of $715.05. The contract is related to water operations and maintenance and involves a single transaction. The award is based on a purchase order originating from the water fund of Clarkdale, Arizona.

Description

BILL PRINTING&PMT PORTAL (L&R)