Award

Clarkdale Water Operations & Maintenance 135-0700-7910202310020000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$161.78

Ceiling

$161.78

Awarded

October 02, 2023

Identifier

135-0700-7910202310020000

This purchase order is a contract awarded on October 2, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for banking and credit card expenses totaling $161.78. The vendor name is listed as NOT APPLICABLE, indicating an internal or direct charge with no external supplier. The procurement was categorized as a contract with no specified start or end dates, and it involved a straightforward transaction for financial services or expenses related to banking/Credit Card expenses, funded by the Water Fund.

Description

BANKING/CREDIT CARD EXPENSE