Award

Town of Clarkdale Water Capital Improvement 135-0703-9060202308160002

UPPER TOWN WIFA DEBT SERVICE

Recipient

NOT APPLICABLE

Award Amount

$45,106.39

Ceiling

$45,106.39

Awarded

August 16, 2023

Identifier

135-0703-9060202308160002

This purchase order documents a contract awarded by the Town of Clarkdale Water Capital Improvement, a municipality in Arizona, for the UPPER TOWN WIFA DEBT SERVICE project. The contract was awarded on August 16, 2023, to fund the debt service for the Water Infrastructure Finance Authority (WIFA). The awarded amount is $45,106.39, with the vendor listed as 'NOT APPLICABLE' which suggests a direct municipal transfer rather than a traditional vendor transaction. The purchase appears to be a single-transaction deal for debt service payment. No specific products or services beyond the obligation are detailed in the provided data.

Description

UPPER TOWN WIFA DEBT SERVICE