Clarkdale Water Department 135-0700-7950202505010000

BILL PRINTING&PMT PORTAL (L&R)

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a contract to Bend Mailing Services LLC for bill printing and payment portal services. The contract, identified by PO number 135-0700-7950202505010000, was awarded on May 1, 2025, with an obligated amount of $703.01. This single-transaction order appears to be a straightforward procurement targeted at the Water Department for their billing needs; it does not specify a multi-year period. The vendor will provide services related to billing and payment portal management, as per the original purchase order details.

Description

BILL PRINTING&PMT PORTAL (L&R)