Award

Clarkdale Water Operations & Maintenance 135-0700-7950202309280000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$679.34

Ceiling

$679.34

Awarded

September 28, 2023

Identifier

135-0700-7950202309280000

The Clarkdale Water Operations & Maintenance department in Arizona issued a procurement for bill printing and payment portal services, awarding a contract to BEND MAILING SERVICES LLC for $679.34 under purchase order 135-0700-7950202309280000 on September 28, 2023. The contract is a single-transaction order to cover billing services, with no specified end date. The order was managed by the municipality department in Clarkdale, Arizona.

Description

BILL PRINTING&PMT PORTAL (L&R)