city-of-clarksdale-water-report-sept-2025_df3.pdf
PWSD #1 Paid for August 2025 Water Supply
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Description
Clarksdale Water Department paid PWSD #1 $2,086.43 for August 2025 water supply, based on 306,680 gallons consumed and billed. Monthly payment covers city water needs.
Contract Details
Contract Amount
$2,086.43
Vendor
PWSD #1
Agency
City of Clarksdale, MO
Contract Type
UTILITIES
Document Date
September 1, 2025
Contract Term
Monthly (August 2025 invoice)
Renewal Date
2025-10-20
Renewal Info
Ongoing monthly service; subject to regular billing cycles.
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