Award

Clarkdale Water Department 135-0700-7600202506300000

BAD DEBTS

Recipient

NOT APPLICABLE

Award Amount

$8,089.21

Ceiling

$8,089.21

Awarded

June 30, 2025

Identifier

135-0700-7600202506300000

This purchase order was made by the Clarkdale Water Department, a municipality in Arizona, with an award amount of $8,089.21 for the service category of Bad Debts. The order was issued on June 30, 2025, and the recipient is listed as 'Not Applicable,' indicating a possible internal or administrative clearance. The procurement was linked to the Water Department within Clarkdale, Arizona, and the contract appears to cover a single transaction for debt collection or financial adjustment services, with specific details referencing 'BAD DEBTS.' The original purchase order source confirms the financial obligation and categorization, but no specific vendor or product details are provided.

Description

BAD DEBTS