Award

Clarkdale Water Department 135-0700-7910202509010000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$185.53

Ceiling

$185.53

Awarded

September 01, 2025

Identifier

135-0700-7910202509010000

The Clarkdale Water Department in Arizona issued a purchase order for banking and credit card expenses totaling $185.53 on September 1, 2025. The award was made under contract and the vendor is not applicable. The purchase was a single transaction from the department's water fund. The award relates to a banking/credit card expense and was processed as a contract by the municipality department. No multi-year or blanket agreement is evident.

Description

BANKING/CREDIT CARD EXPENSE