Award

Clarkdale Water Department 135-0700-7950202409190000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$738.18

Ceiling

$738.18

Awarded

September 19, 2024

Identifier

135-0700-7950202409190000

This purchase order involves the Clarkdale Water Department in Arizona awarding a contract to Bend Mailing Services LLC for the provision of bill printing and payment portal services, totaling $738.18. The award, initiated on September 19, 2024, is a single transaction with no specified contract end date, emphasizing a specific service procurement.

Description

BILL PRINTING&PMT PORTAL (L&R)