Clarkdale Water Operations & Maintenance 135-0700-7910202311020000

BANKING/CREDIT CARD EXPENSE

This purchase order details a contract awarded on November 2, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to cover banking and credit card expenses with a total amount of $161.60. The award was issued under the category of banking/credit card expense, involving a transaction within the Water Fund. The award was issued directly to 'NOT APPLICABLE,' indicating possibly a generic or internal vendor, with no specific vendor name provided. The procurement highlights ongoing fiscal operations related to water utility management, with no detailed products or services beyond category descriptions. The award is likely part of routine fiscal management rather than a multi-year or blanket contract.

Description

BANKING/CREDIT CARD EXPENSE