Clarkdale Water Department 135-0700-7910202501310000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department in Arizona awarded a contract on January 31, 2025, for banking and credit card expenses. The order is a single-transaction procurement with an amount of $3.4, procured under the contract number 135-0700-7910202501310000. The original purchase order source indicates the vendor as 'NOT APPLICABLE' and the procurement is associated with the Water Department, a municipality department in Clarkdale, Arizona. This contract appears to be a straightforward expense, not involving multiple vendors or complex product lines, and does not specify a detailed product or service description beyond banking/credit card expenses.

Description

BANKING/CREDIT CARD EXPENSE