Award

Clarkdale Water Department 135-0700-7950202601290000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$739.35

Ceiling

$739.35

Awarded

January 29, 2026

Identifier

135-0700-7950202601290000

The Clarkdale Water Department in Arizona awarded a contract to Bend Mailing Services LLC on January 29, 2026, for the procurement of bill printing and payment portal services, with a total obligated amount of $739.35 under contract number 135-0700-7950202601290000. This is a single-transaction order, likely under a dedicated contract for these services; no indication of a multi-year commitment exists.

Description

BILL PRINTING&PMT PORTAL (L&R)