Award

Town of Clarkdale Water Capital Improvement 135-0703-9060202406300002

UPPER TOWN WIFA DEBT SERVICE

Recipient

NOT APPLICABLE

Award Amount

$41,977.44

Ceiling

$41,977.44

Awarded

June 30, 2024

Identifier

135-0703-9060202406300002

This purchase order documents a single-transaction debt service payment made by the Town of Clarkdale Water Capital Improvement, a municipality department in Arizona, to an unspecified recipient for the amount of $41,977.44, on June 30, 2024. It is associated with the official water fund and relates to upper town WIFA debt service, under an acquisition category classified as a contract. The vendor receiving payment is listed as 'NOT APPLICABLE', indicating a possible internal or governmental fund transfer, with no specific contractor or OEM identified. The order was awarded by the Water Capital Improvement department of Clarkdale, Arizona, a municipality government, and is categorized as 'local'. Location details include Clarkdale, Arizona, with jurisdiction AZ and country code US. No specific vendor name, contact information, or alternative competitors are provided or identified in the source.

Description

UPPER TOWN WIFA DEBT SERVICE