Clarkdale Water Department 135-0700-7950202501090000

BILL PRINTING&PMT PORTAL (L&R)

The Clarkdale Water Department in Arizona, a municipal government entity, issued a purchase order to Bend Mailing Services LLC for $698.71 on January 9, 2025. The order covers services related to bill printing and payment portal (L&R), as detailed in the original purchase document. This procurement appears to be a single-transaction award, possibly under a specific contractual agreement. The contract was awarded to Bend Mailing Services LLC, a vendor with vendor number 01-1196, and it pertains to postal and billing services for the Water Department. The purchase included no additional product specifications or quantities but is significant for its scope related to bill processing and portal management.

Description

BILL PRINTING&PMT PORTAL (L&R)