Award

Clarkdale Water Department 135-0700-7950202510020000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$753.72

Ceiling

$753.72

Awarded

October 02, 2025

Identifier

135-0700-7950202510020000

The Clarkdale Water Department in Arizona awarded a purchase order to Bend Mailing Services LLC for bill printing and payment portal services, with an obligated amount of $753.72, as a single transaction on October 2, 2025, under a contract. The order involves printing and payment portal services, with no specified contract end date, and is part of the water department's fiscal operations. The award was made directly without indication of a multi-year or blanket contract.

Description

BILL PRINTING&PMT PORTAL (L&R)