Award

Clarkdale Municipal Water Utility 135-0703-9050202501010000

TWIN 5 WIFA LOAN DEBT SERVICE

Recipient

NOT APPLICABLE

Award Amount

$4,365.24

Ceiling

$4,365.24

Awarded

January 01, 2025

Identifier

135-0703-9050202501010000

This purchase order documents a contract awarded to cover debt service for a Twin 5 WIFA loan, issued by Clarkdale Municipal Water Utility, a municipality department in Arizona. The contract, categorized as a debt service payment, involves a single payment of $4,365.24 to be paid by the Water Department of Clarkdale. The award was issued on January 1, 2025, with no specific vendor name applicable; the payment appears to be directed to the water utility itself. OEMs or vendors are not applicable, and there are no detailed product or service items aside from the debt payment. The transaction is a straightforward debt service obligation, with no special contract requirements or multi-year commitments implied.

Description

TWIN 5 WIFA LOAN DEBT SERVICE