Award

Clarkdale Water Operations & Maintenance 135-0700-7950202403070000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$682.96

Ceiling

$682.96

Awarded

March 07, 2024

Identifier

135-0700-7950202403070000

The Clarkdale Water Operations & Maintenance department in Arizona awarded a single-transaction contract on March 7, 2024, to Bend Mailing Services LLC for the supply of bill printing and payment portal services, with an obligated amount of $682.96 under the Water O & M organization. This procurement is a basic service contract with no specified project period. The award involves a single project line, and no additional contact or extended details are provided.

Description

BILL PRINTING&PMT PORTAL (L&R)