Award

Clarkdale Water Department 135-0700-7910202504300000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$168.08

Ceiling

$168.08

Awarded

April 30, 2025

Identifier

135-0700-7910202504300000

The Clarkdale Water Department in Arizona, a municipality department, issued a purchase order on April 30, 2025, for a banking/credit card expense totaling $168.08. The purchase involved no specific vendor or item listed, only an Obligation amount. Contract details indicate this was a straightforward transaction; it does not specify multiple goods or services or a multi-year arrangement. The order was classified under banking/credit card expense category. The purchase was made within the state of Arizona, USA.

Description

BANKING/CREDIT CARD EXPENSE