Award

Clarkdale Water Department 135-0700-7910202502040000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$191.68

Ceiling

$191.68

Awarded

February 04, 2025

Identifier

135-0700-7910202502040000

The Clarkdale Water Department in Arizona awarded a contract on February 4, 2025, for banking and credit card expenses with a total obligation amount of $191.68. The purchase involved a single line item for banking/credit card expenses from an unspecified vendor, with the award categorized under banking/credit card expenses. The procurement was a straightforward transaction with no specified start or end date. The contract appears to be a one-time expense rather than a multi-year contract.

Description

BANKING/CREDIT CARD EXPENSE