Award

Clarkdale Water Operations & Maintenance 135-0700-7950202312070000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$695.13

Ceiling

$695.13

Awarded

December 07, 2023

Identifier

135-0700-7950202312070000

The municipality department Clarkdale Water Operations & Maintenance in Arizona awarded a single contract to Bend Mailing Services LLC on December 7, 2023, for $695.13 for bill printing and payment portal services under the Water Fund category. The purchase was made to the vendor Bend Mailing Services LLC, with no specific contract end date provided. The award is part of the Water O & M office's procurement activities, and the order appears to be a one-time purchase with no indication of a multi-year arrangement.

Description

BILL PRINTING&PMT PORTAL (L&R)