Clarkdale Water Department 135-0700-7910202412040000

BANKING/CREDIT CARD EXPENSE

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, acquiring banking and credit card services or expenses worth $237.58. The award was made on December 4, 2024, and the contract appears to be a single-transaction, non-ongoing expense with no specific products or services detailed beyond the category of banking/credit expenses. The vendor is listed as 'NOT APPLICABLE', indicating the nature of the expense is likely internal or for services rather than specific products, and the procurement was handled directly by the Clarkdale Water Department.

Description

BANKING/CREDIT CARD EXPENSE