Award

Clarkdale Water Operations & Maintenance 135-0700-7910202307310000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$181.72

Ceiling

$181.72

Awarded

July 31, 2023

Identifier

135-0700-7910202307310000

This purchase order was issued by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, to fund banking and credit card expenses totaling $181.72. The contract appears to be a single-transaction purchase, finalized on July 31, 2023. The order references a vendor listed as 'NOT APPLICABLE' and the buyer agency is identified as 'WATER O & M.' The award involves financial transaction services relevant to municipal operations, with no specific vendor company noted. The procurement opportunity is part of the water fund operations at Clarkdale, Arizona, and was designated as a banking/credit card expense. The contract is a one-time purchase with no ongoing or multi-year obligation.

Description

BANKING/CREDIT CARD EXPENSE