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