Award

Clarkdale Water Operations & Maintenance 135-0700-7910202401020001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$783.07

Ceiling

$783.07

Awarded

January 02, 2024

Identifier

135-0700-7910202401020001

This purchase order from Clarkdale Water Operations & Maintenance, a municipal department in Arizona, involves a contract awarded on January 2, 2024, for a banking/credit card expense amounting to $783.07. The award was issued to an entity listed as 'NOT APPLICABLE' with no specified vendor. The procurement was carried out as a direct contractual expense with no detailed product description or vendor information. The award falls under the 'contract' category, with no evident multi-year term or additional contract specifics. The detailed sourcing indicates it is a single-transaction, specific expense for municipal water operations.

Description

BANKING/CREDIT CARD EXPENSE