Award

Clarkdale Water Department 135-0700-7910202602050001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,074.26

Ceiling

$1,074.26

Awarded

February 05, 2026

Identifier

135-0700-7910202602050001

The Clarkdale Water Department in Arizona awarded a contract worth $1,074.26 on February 5, 2026, for banking and credit card expenses. The award was issued under the jurisdiction of Arizona (AZ), United States. The vendor performing the service is listed as 'NOT APPLICABLE.' The contract is a single transaction with no specified start or end date, and the purchase requires no specific OEM or vendor besides the general categorization of banking/credit card expense. The award falls under the 'local' category, given the municipal department, and involves a straightforward procurement for financial services associated with the Water Department.

Description

BANKING/CREDIT CARD EXPENSE