Award

Clarkdale Water Department 135-0700-7950202506050000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$696.58

Ceiling

$696.58

Awarded

June 05, 2025

Identifier

135-0700-7950202506050000

On June 5, 2025, the Clarkdale Water Department in Arizona awarded a contract to Bend Mailing Services LLC for the provision of a Bill Printing & Payment Portal (L&R), with a contract amount of $696.58. The award was facilitated by the municipality department, which is categorized as local government. The award covers a single purchase order transaction for the specified service, with no noted multi-year commitment. The purchase was made through a purchase order with the number 135-0700-7950202506050000, and the awarded item is described as a Bill Printing & Payment Portal (L&R).

Description

BILL PRINTING&PMT PORTAL (L&R)