Award

Clarkdale Water Department 135-0700-7910202506150001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$921.06

Ceiling

$921.06

Awarded

June 15, 2025

Identifier

135-0700-7910202506150001

This purchase order from the Clarkdale Water Department in Arizona, USA, authorized on June 15, 2025, for a banking/credit card expense totaling $921.06, awarded to an unspecified vendor for a banking-related service or expenditure. The order involves a single transaction classified under banking/credit card expenses, with no detailed vendor name or specific product description provided. It appears to be a routine expense for the municipal water department, with no multi-year contract indicated.

Description

BANKING/CREDIT CARD EXPENSE