Clarkdale Water Department 135-0700-7910202501020001

BANKING/CREDIT CARD EXPENSE

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, contracting for banking/credit card expense services. The contract amount is $803.09, with the purchase date on January 2, 2025. The vendor/awardee is listed as 'NOT APPLICABLE,' indicating perhaps an internal or direct purchase, and the purchase is categorized under banking/credit card expenses with no specific vendor information provided. The order appears to be a single-transaction procurement with no indication of multiple years or renewal.

Description

BANKING/CREDIT CARD EXPENSE