Clarkdale Water Department 135-0700-7910202507070000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department in Arizona, a municipal entity within the state government sector, awarded a contract on July 7, 2025, for banking and credit card expenses with a total obligated and award amount of $158.83. The contract was awarded under the Water Department's category. The awardee was listed as 'NOT APPLICABLE', with no specific vendor identified. The purchase was a single, one-time expense related to banking and credit card services, with no additional products or services specified. Notable contract details include the use of a purchase order number '135-0700-7910202507070000' and a straightforward expense classification. The award location is the Clarkdale Water Department at 890 Main St, Clarkdale, Arizona. No procurement contacts or competitor companies are explicitly listed.

Description

BANKING/CREDIT CARD EXPENSE