Award

Clarkdale Municipal Water Utility 135-0703-9060202506300000

UPPER TOWN WIFA DEBT SERVICE

Recipient

NOT APPLICABLE

Award Amount

$38,795.17

Ceiling

$38,795.17

Awarded

June 30, 2025

Identifier

135-0703-9060202506300000

This purchase order is a contract awarded by the Clarkdale Municipal Water Utility, a municipality department in Arizona, for the UPPER TOWN WIFA DEBT SERVICE project. The award amount is $38,795.17, effective as of June 30, 2025, with the contract title "UPPER TOWN WIFA DEBT SERVICE." The purchase was made through the water department of Clarkdale Water Utility, specifically related to debt service payments to the Water Infrastructure Finance Authority (WIFA). The transaction appears to cover the debt service obligation for the upper town water project, with a single entity recognized as the recipient: 'NOT APPLICABLE,' suggesting a direct payment obligation to WIFA or associated financial institutions. The vendor is not specifically named, and the category is a contract related to water utility debt service. The award is located within the jurisdiction of Arizona, ZIP code 86324.

Description

UPPER TOWN WIFA DEBT SERVICE