Award

Clarkdale Water Department 135-0700-7950202409190001

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$694.54

Ceiling

$694.54

Awarded

September 19, 2024

Identifier

135-0700-7950202409190001

The Clarkdale Water Department in Arizona, a municipality department, awarded a single purchase order to Bend Mailing Services LLC for an amount of $694.54 on September 19, 2024. The contract is for bill printing and payment portal services, with no specified contract end date and a single transaction. The award was issued under the agency hierarchy of Arizona > Clarkdale > Clarkdale Water Department. Key vendors involved include Bend Mailing Services LLC. No additional contact, location, or competitor information was provided beyond the award details.

Description

BILL PRINTING&PMT PORTAL (L&R)