Clarkdale Water Department 135-0700-7910202510010000

BANKING/CREDIT CARD EXPENSE

This purchase order is from the Clarkdale Water Department, a municipal entity in Arizona, represented in the hierarchy of Arizona > Clarkdale > Clarkdale Water Department. The award amount is $206.02 for banking/credit card expenses, ordered on October 1, 2025, with no specific vendor indicated (recipient listed as 'NOT APPLICABLE'). The order is a single, straightforward contract transaction with no indication of a multiphase or multi-year arrangement. The procurement appears to be a general expense related to banking or credit card charges, likely for operational costs. The contract involves no specified products or detailed contractual requirements.

Description

BANKING/CREDIT CARD EXPENSE