Clarkdale Water Operations & Maintenance 135-0700-7910202309050001

BANKING/CREDIT CARD EXPENSE

This purchase order from Clarkdale Water Operations & Maintenance, a municipal department in Arizona, is a single transaction awarded on September 5, 2023, for banking and credit card expenses totaling $965.09. The order was made to an unspecified vendor labeled as 'NOT APPLICABLE'. The award is classified under banking/credit card expense locally within Clarkdale, Arizona, with no specific vendor or products detailed in the data. The award appears to be a straightforward expense transaction without a complex product or service scope. The procurement involves a small, one-time financial expense related to banking or credit card charges, with no indication of multi-year or ongoing contractual commitments.

Description

BANKING/CREDIT CARD EXPENSE