Award

Clarkdale Water Operations & Maintenance 135-0700-7062202401110000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,746.03

Ceiling

$1,746.03

Awarded

January 11, 2024

Identifier

135-0700-7062202401110000

This purchase order pertains to Clarkdale Water Operations & Maintenance, a municipal department in Arizona, which awarded a contract to Arizona Public Service for electrical supplies valued at approximately $1,746.03. The transaction was part of the Water Fund and is a single-transaction purchase with no indicated multi-year arrangement. The award was made on January 11, 2024.

Description

ELECTRICAL