Award

Clarkdale Water Department 135-0700-7910202601010001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$837.18

Ceiling

$837.18

Awarded

January 01, 2026

Identifier

135-0700-7910202601010001

The Clarkdale Water Department in Arizona issued a purchase order for banking/credit card expenses amounting to $837.18, awarded on January 1, 2026. The order was placed with an unspecified vendor for a single transaction, with no specific products or detailed contract terms provided. The award appears to be a straightforward expense reimbursement or payment, with no multi-year commitments noted.

Description

BANKING/CREDIT CARD EXPENSE