Award

Clarkdale Water Department 135-0700-7950202503270000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$695.90

Ceiling

$695.90

Awarded

March 27, 2025

Identifier

135-0700-7950202503270000

The Clarkdale Water Department, a municipal government entity in Arizona, awarded a contract for $695.90 to Bend Mailing Services LLC on March 27, 2025, for bill printing and payment portal services. The procurement was a single-transaction order under the category of contract services, with no specified contract end date. The award was issued under the Water Department’s jurisdiction in Arizona. The procurement involved a single product or service described as 'BILL PRINTING&PMT PORTAL (L&R)'. The award included notes that it might be part of a multi-year or ongoing arrangement but based on the provided data, it appears to be a single-transaction award.

Description

BILL PRINTING&PMT PORTAL (L&R)