Award

Clarkdale Water Department 135-0700-7910202508040000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$182.46

Ceiling

$182.46

Awarded

August 04, 2025

Identifier

135-0700-7910202508040000

This purchase order, issued by the Clarkdale Water Department, pertains to a banking/credit card expense totaling $182.46, awarded on August 4, 2025. The transaction appears to be a single-transaction procurement and references no specific vendor or OEM, with the recipient listed as 'Not Applicable.' The award is categorized under banking/credit card expenses for the municipality department in Clarkdale, Arizona.

Description

BANKING/CREDIT CARD EXPENSE