Award

Clarkdale Water Department 135-0700-7950202412050000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$700.38

Ceiling

$700.38

Awarded

December 05, 2024

Identifier

135-0700-7950202412050000

This purchase order involves the Clarkdale Water Department in Arizona awarding a contract to Bend Mailing Services LLC for bill printing and payment portal services related to billing. The contract amount is $700.38, awarded on December 5, 2024, under the acquisition category 'contract'. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement. The project description focuses on bill printing and a payment portal, with no additional notable contract requirements.

Description

BILL PRINTING&PMT PORTAL (L&R)