Award
Clarkdale Water Department 135-0700-7950202503060000
BILL PRINTING&PMT PORTAL (L&R)
Recipient
BEND MAILING SERVICES LLC
Award Amount
$700.97
Ceiling
$700.97
Awarded
March 06, 2025
Identifier
135-0700-7950202503060000
The Clarkdale Water Department in Arizona, a municipal government entity, awarded a contract to Bend Mailing Services LLC for bill printing and payment portal services. The contract, identified by PO number 135-0700-7950202503060000, was awarded on March 6, 2025, with a total obligated and award amount of $700.97, and appears to be a single-transaction purchase related to bill printing and processing. The award was made under a contract category, and the city is Clarkdale, AZ, United States. Vendor Bend Mailing Services LLC is listed with vendor number 01-1196. The procurement involved the Water Department, categorized as a municipal government. The primary contact details for buyer are not documented, but the procurement ID and description are noted.
Description
BILL PRINTING&PMT PORTAL (L&R)