Award

Clarkdale Municipal Water Utility 135-0703-9060202501010000

UPPER TOWN WIFA DEBT SERVICE

Recipient

NOT APPLICABLE

Award Amount

$38,795.17

Ceiling

$38,795.17

Awarded

January 01, 2025

Identifier

135-0703-9060202501010000

This purchase order was issued by the Clarkdale Municipal Water Utility, a municipality department in Arizona, to fund debt service related to Upper Town WIFA. The contracted amount is $38,795.17, with no specified vendor or alternative recipients. The agreement, categorized as a contract, is associated with the Water Fund and specifies debt service payments for the Upper Town WIFA project. It was awarded on January 1, 2025, under the category 'local'. The order is a single-transaction procurement for debt servicing purposes, with no additional project scope details provided.

Description

UPPER TOWN WIFA DEBT SERVICE