Award

Clarkdale Water Operations & Maintenance 135-0700-7910202405020001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$882.88

Ceiling

$882.88

Awarded

May 02, 2024

Identifier

135-0700-7910202405020001

This purchase order documents a contract awarded on May 2, 2024, by the Clarkdale Water Operations & Maintenance, a municipal department in Arizona, United States, for a banking/credit card expense amounting to $882.88. The award was made to an internal or unspecified vendor labeled 'NOT APPLICABLE.' The procurement is classified under banking/credit card expense and appears to cover a single transaction related to financial services or expenses, with no specified contract duration or multiple line items.

Description

BANKING/CREDIT CARD EXPENSE