Clarkdale Water Department 135-0700-7600202506300001

BAD DEBTS

This purchase order, issued by the Clarkdale Water Department in Arizona, covers a financial obligation categorized as 'Bad Debts' with an award amount of -$2,851.76. The transaction was dated June 30, 2025, and is associated with the Water Fund. The vendor for this transaction is listed as 'Not Applicable,' indicating it is a non-procurement debt settlement rather than a product or service purchase. This is a single-transaction order reflecting a debt write-off rather than a traditional procurement, with no products, services, or contract-specific distinguished vendors involved. There are no notable OEMs or vendors besides the department itself, and no specific products were purchased. The award is related to a debt reconciliation process, not a typical procurement, and no additional procurement contacts or notable competing companies are referenced.

Description

BAD DEBTS