Award

Clarkdale Water Department 135-0700-7910202504300001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$896.98

Ceiling

$896.98

Awarded

April 30, 2025

Identifier

135-0700-7910202504300001

The Clarkdale Water Department in Arizona issued a single-transaction purchase order for banking and credit card expenses amounting to $896.98. The purchase was authorized on April 30, 2025. The order references a banking/credit card expense category and involves no specific vendor or product details beyond the purpose. The award is part of a contract, with no detailed contract start or end dates specified. The buyer is the Clarkdale Water Department, a municipal department within the Arizona state jurisdiction, and the country code is 'US.'

Description

BANKING/CREDIT CARD EXPENSE