Award

Clarkdale Water Department 135-0700-7910202511010001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$962.76

Ceiling

$962.76

Awarded

November 01, 2025

Identifier

135-0700-7910202511010001

The Clarkdale Water Department in Arizona, a municipal government entity, procured a banking/credit card expense service for the amount of $962.76 on November 1, 2025. The purchase was made under a single contract and does not specify a vendor, as the recipient name is 'NOT APPLICABLE.' The purchase is part of the Water Fund, and no specific OEMs or vendors are listed. Key contacts, addresses, and additional locations are not provided beyond the department and jurisdiction details. The award appears to be a straightforward expense transaction with no explicit mention of suppliers or competitors.

Description

BANKING/CREDIT CARD EXPENSE