Award

Clarkdale Water Department 135-0700-7950202506260000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$697.73

Ceiling

$697.73

Awarded

June 26, 2025

Identifier

135-0700-7950202506260000

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting Bend Mailing Services LLC for a bill printing and payment portal service, with an awarded amount of $697.73. The contract was awarded on June 26, 2025, as a single-transaction procurement under a contract acquisition category. The purchase is directed towards a service related to billing and payment portal management, with no mention of multi-year or ongoing arrangements. The award appears to be a straightforward procurement of printing and payment portal services, with no special contract requirements noted.

Description

BILL PRINTING&PMT PORTAL (L&R)