Award

Clarkdale Water Department 135-0700-7910202603020000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$180.06

Ceiling

$180.06

Awarded

March 02, 2026

Identifier

135-0700-7910202603020000

This purchase order documents a transaction by the Clarkdale Water Department, a municipal department in Arizona, for a banking/credit card expense amounting to $180.06, awarded on March 2, 2026. The OEMs or vendors involved are not applicable, and the transaction covers banking-related expenses. The order is a single-transaction procurement with no indication of a multi-year contract, service, or product delivery.

Description

BANKING/CREDIT CARD EXPENSE