Award

Clarkdale Water Department 135-0700-7950202603050000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$760.50

Ceiling

$760.50

Awarded

March 05, 2026

Identifier

135-0700-7950202603050000

The Clarkdale Water Department in Arizona awarded a contract to BEND MAILING SERVICES LLC for the provision of BILL PRINTING&PMT PORTAL (L&R) services, with a total obligated and award amount of $760.50, on March 5, 2026. The contract is a single-transaction purchase under the Water Department against a procurement category labeled as a contract, with no specified end date or additional key terms. The purchase was for bill printing and payment portal services, fulfilling a specific operational need. The contract falls within the water fund budget and represents a direct award for the specified service, with a case number 135-0700-7950202603050000.

Description

BILL PRINTING&PMT PORTAL (L&R)