Award

Clarkdale Water Department 135-0700-7910202408020001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,117.11

Ceiling

$1,117.11

Awarded

August 02, 2024

Identifier

135-0700-7910202408020001

This purchase order is a single-transaction contract awarded on August 2, 2024, by the Clarkdale Water Department, a municipal department in Arizona. The contract covers banking and credit card expenses with a total obligated amount of $1117.11. The vendor listed as 'NOT APPLICABLE' suggests an internal charge or a direct payment. The order is part of the water department's fiscal activities and does not specify a separate vendor, indicating a specific expense or internal service rather than a typical vendor transaction.

Description

BANKING/CREDIT CARD EXPENSE