Award

Clarkdale Water Department 135-0700-7910202410020001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$1,093.85

Ceiling

$1,093.85

Awarded

October 02, 2024

Identifier

135-0700-7910202410020001

This purchase order documents a single transaction made by the Clarkdale Water Department, a municipality department in Arizona, United States, amounting to $1,093.85 for banking and credit card expenses. The award was made to an unspecified vendor, with notable details including the transaction date of October 2, 2024, and a contract category classified as banking/credit card expense. The purchase appears to be a one-time expense, with no indication of a multi-year contract or renewal.

Description

BANKING/CREDIT CARD EXPENSE