Clarkdale Water Operations & Maintenance 135-0700-7910202403040000

BANKING/CREDIT CARD EXPENSE

This purchase order is a single-transaction award made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to cover banking and credit card expenses. The procurement was executed on March 4, 2024, with an obligated amount of $154.26. The award references a contract category for banking/credit card expenses with no specific vendor or detailed product information provided. The contract appears to be a straightforward expense reimbursement or payment with no specified project duration or additional obligations.

Description

BANKING/CREDIT CARD EXPENSE