Award

Clarkdale Water Department 135-0700-7950202502060000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$715.14

Ceiling

$715.14

Awarded

February 06, 2025

Identifier

135-0700-7950202502060000

The Clarkdale Water Department of Arizona awarded a single purchase order to Bend Mailing Services LLC for $715.14 on 2025-02-06, which covers bill printing and payment portal services. This is a one-time contract with no indication of renewal, involving a vendor identified by vendor number 01-1196. The procurement was managed under the municipality of Clarkdale, Arizona, with the purchase occurring at 890 Main St, Clarkdale, AZ 86324. No additional contact details or competing vendors are specified.

Description

BILL PRINTING&PMT PORTAL (L&R)