Award

Clarkdale Water Operations & Maintenance 135-0700-7950202310260000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$687.66

Ceiling

$687.66

Awarded

October 26, 2023

Identifier

135-0700-7950202310260000

The Clarkdale Water Operations & Maintenance department in Arizona awarded a contract to Bend Mailing Services LLC for bill printing and payment portal services, with a total obligated amount of $687.66 under a single purchase order dated October 26, 2023. This is a single-transaction procurement for services related to billing and payments, indicating a non-multiyear or blanket arrangement. The order was issued by the municipality department of Clarkdale, Arizona, with the award being part of their Water Fund activities.

Description

BILL PRINTING&PMT PORTAL (L&R)