Award

Clarkdale Water Department 135-0700-7950202410030000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$708.94

Ceiling

$708.94

Awarded

October 03, 2024

Identifier

135-0700-7950202410030000

The Clarkdale Water Department in Arizona awarded a single-transaction contract to Bend Mailing Services LLC on October 3, 2024, for the supply of bill printing and payment portal services, with a total obligated amount of $708.94. This procurement was part of their water fund operations and involved a direct purchase not specified as multi-year or blanket. The award was made under the municipal government category, with no additional notable contract requirements. The award involved a single line item for bill printing and payment portal services, with no specific contract end date noted.

Description

BILL PRINTING&PMT PORTAL (L&R)