Clarkdale Water Department 135-0700-7910202505050001

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department, a municipal government entity in Arizona, USA, awarded a contract for the amount of $1,055.38 on May 5, 2025, for banking and credit card expenses. The contract was awarded under the jurisdiction of Arizona (US-AZ), and the award was made to a placeholder recipient labeled 'NOT APPLICABLE.' The award appears to be a single-transaction purchase—likely a payment for banking services or related expenses—under a purchase order with the identifier 135-0700-7910202505050001, and involves no specified vendor or detailed product line items. The contract lacks detailed vendor or product information, indicating it may be a routine expense or internal service charge.

Description

BANKING/CREDIT CARD EXPENSE