Award

Clarkdale Water Department 135-0700-7910202412040001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,106.20

Ceiling

$1,106.20

Awarded

December 04, 2024

Identifier

135-0700-7910202412040001

This purchase order was made by the Clarkdale Water Department, a municipality department in Arizona, for a banking/credit card expense amounting to $1,106.20 on December 4, 2024. The order involves no specific vendor or recipient company and is a single-transaction contract. The order is categorized under banking/credit card expenses and is part of the water fund fiscal year 2025. There are no additional details on products or services purchased or contract requirements.

Description

BANKING/CREDIT CARD EXPENSE