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)