Award

Clarkdale Water Operations & Maintenance 135-0700-7950202404250000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$688.15

Ceiling

$688.15

Awarded

April 25, 2024

Identifier

135-0700-7950202404250000

The municipality department Clarkdale Water Operations & Maintenance in Arizona issued a purchase order to Bend Mailing Services LLC for $688.15 on April 25, 2024. The contract involves billing printing and payment portal services, categorized under water operations, with no specified contract duration, but it appears to be a single-transaction award. The vendor awarded is Bend Mailing Services LLC, and the buyer is identified as Water O & M, within the jurisdiction of Arizona (US-AZ). The procurement involves billing services relevant to municipal water management, with no additional location details provided.

Description

BILL PRINTING&PMT PORTAL (L&R)