Clarkdale Water Operations & Maintenance 135-0700-7950202401040000

BILL PRINTING&PMT PORTAL (L&R)

Clarkdale Water Operations & Maintenance, a municipality department in Arizona, issued a purchase order to BEND MAILING SERVICES LLC for the supply of bill printing and payment portal services. The total obligate and award amount is $668.73. The order was placed on January 4, 2024, under contract number 135-0700-7950202401040000, with the description "BILL PRINTING&PMT PORTAL (L&R)." The purchase was made directly from the vendor, BEND MAILING SERVICES LLC, by the department specified in the award. The contract appears to be a single-transaction purchase, with no specified contract end date. The award was authorized for the Water O & M department in Clarkdale, AZ, and the procurement involved a vendor specializing in mailing and printing services.

Description

BILL PRINTING&PMT PORTAL (L&R)