Award

Clarkdale Water Department 135-0700-7910202504300002

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$144.66

Ceiling

$144.66

Awarded

April 30, 2025

Identifier

135-0700-7910202504300002

The Clarkdale Water Department in Arizona issued a purchase order on April 30, 2025, for a banking/credit card expense amounting to $144.66. The order was awarded under contract to an unspecified vendor or service provider, with no specific products or services detailed beyond the expense description. This transaction appears to be a routine banking or financial service procurement, possibly a single-transaction purchase. There are no ongoing contractual obligations or multi-year arrangements indicated.

Description

BANKING/CREDIT CARD EXPENSE