Award
Town of Clarkdale Water Capital Improvement 135-0703-9050202307010000
TWIN 5 WIFA LOAN DEBT SERVICE
Recipient
WATER INFRASTRUCTURE FINANCE AUTHORITY
Award Amount
$41,991.80
Ceiling
$41,991.80
Awarded
July 01, 2023
Identifier
135-0703-9050202307010000
This purchase order is a single-transaction contract issued by the Town of Clarkdale Water Capital Improvement, a municipality department in Arizona, for the Water Infrastructure Finance Authority. The order, dated July 1, 2023, obligates $41,991.80 for the Twin 5 WIFA Loan Debt Service. The vendor receiving payment is the Water Infrastructure Finance Authority, which may also have provided the goods or services related to the debt service payment. The contract appears to be for debt service on a water loan, with no specified product details or additional contractual requirements. The award is categorized under the 'contract' acquisition category, within the water fund of the municipal government.
Description
TWIN 5 WIFA LOAN DEBT SERVICE