Award

Clarkdale Water Department 135-0700-7910202509010001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,014.82

Ceiling

$1,014.82

Awarded

September 01, 2025

Identifier

135-0700-7910202509010001

The Clarkdale Water Department in Arizona issued a purchase order for banking and credit card expenses totaling $1,014.82 to a non-specified (not applicable) vendor. The order is part of a contract awarded on September 1, 2025, related to banking or credit card expenses. The order appears to be a single-transaction purchase, with no additional line items or products specified. The award is managed by the Clarkdale Water Department, a municipality department, in Arizona.

Description

BANKING/CREDIT CARD EXPENSE