Award

Clarkdale Water Department 135-0700-7950202410310000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$707.78

Ceiling

$707.78

Awarded

October 31, 2024

Identifier

135-0700-7950202410310000

The Clarkdale Water Department in Arizona awarded a single purchase order to Bend Mailing Services LLC for bill printing and payment portal services, with a contract amount of $707.78. This procurement is a straightforward transaction, with no indication of a multi-year agreement. The purchase was made on October 31, 2024, and the vendor will provide services related to bill printing and payment portals. The award is part of the water department's operational needs, and no specific contract start or end dates are provided.

Description

BILL PRINTING&PMT PORTAL (L&R)