Award

Clarkdale Water Department 135-0700-7910202603020001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$983.88

Ceiling

$983.88

Awarded

March 02, 2026

Identifier

135-0700-7910202603020001

This purchase order is from the Clarkdale Water Department, a municipality department in Arizona, awarded on March 2, 2026, for banking and credit card expenses totaling $983.88. The vendor details are not provided, and the purchase is a contractual expense with no specified product or service details. The award appears to be a single-transaction procurement related to financial expenses, not a product or service purchase.

Description

BANKING/CREDIT CARD EXPENSE