Award

Clarkdale Water Operations & Maintenance 135-0700-7910202307310001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$929.44

Ceiling

$929.44

Awarded

July 31, 2023

Identifier

135-0700-7910202307310001

On July 31, 2023, Clarkdale Water Operations & Maintenance, a municipal department in Arizona, awarded a contract for banking/credit card expenses amounting to $929.44 to an unspecified vendor. The purchase involved a single transaction recorded under PO number 135-0700-7910202307310001, with no specified recipient or external vendor, indicating a direct purchase by the municipality for financial services or expenses related to banking or credit card processing. The award is part of the Water Fund, and the contract appears to be a single-transaction order with no subsequent renewal or extension noted.

Description

BANKING/CREDIT CARD EXPENSE