Award

Clarkdale Water Department 135-0700-7950202601080000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$759.02

Ceiling

$759.02

Awarded

January 08, 2026

Identifier

135-0700-7950202601080000

The Clarkdale Water Department in Arizona (US) awarded a single purchase order to Bend Mailing Services LLC for invoice printing and payment portal services, valued at $759.02, on January 8, 2026. This procurement is part of their billing operations, and no specific contract period is indicated. The award involves a straightforward purchase with a focus on bill printing and payment portal functionalities. The purchase was made through a single transaction, with no multi-year or blanket agreement apparent.

Description

BILL PRINTING&PMT PORTAL (L&R)