Award

Clarkdale Water Department 135-0700-7910202409030001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,187.12

Ceiling

$1,187.12

Awarded

September 03, 2024

Identifier

135-0700-7910202409030001

This purchase order, issued by the Clarkdale Water Department in Arizona, USA, was awarded on September 3, 2024, with an amount of $1,187.12 for banking and credit card expenses. The award was made to an unspecified vendor for a contract categorized as a banking/credit card expense, with no specific products or services listed. The procurement appears to be a straightforward transaction rather than a multi-year or blanket contract.

Description

BANKING/CREDIT CARD EXPENSE