Award

Clarkdale Municipal Water Utility 135-0703-9060202407010000

UPPER TOWN WIFA DEBT SERVICE

Recipient

NOT APPLICABLE

Awarded

July 01, 2024

Identifier

135-0703-9060202407010000

This purchase order records a contract awarded by the Clarkdale Municipal Water Utility, a municipal department in Arizona, for debt service related to the Upper Town WIFA project. The award, totaling $415,483.34, was issued on July 1, 2024, with no specified end date. The vendor is not applicable in this transaction. The contract is categorized under water and municipal services, with a focus on debt repayment for the water utility funded project. The award was sourced from the WATER fund, and the transaction is a single-transaction award involving a debt payment for municipal water services.

Description

UPPER TOWN WIFA DEBT SERVICE