Award
Clarkdale Water Department 135-0700-7062202408310002
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$46.19
Ceiling
$46.19
Awarded
August 31, 2024
Identifier
135-0700-7062202408310002
The Clarkdale Water Department in Arizona issued a purchase order for electrical services or materials to Arizona Public Service, with an awarded amount of $46.19. This single-transaction procurement was for electrical supply or services, executed on August 31, 2024, under contract number 135-0700-7062202408310002. The award was based on a standard purchase process, and the order is categorized as a contract. The primary buyer is the Clarkdale Water Department, a municipal entity in Arizona, and the recipient/vendor is Arizona Public Service. The order includes no specific product details but reflects a typical utility electrical procurement. The award falls under the local government category, with jurisdiction identified as AZ for Arizona, USA.
Description
ELECTRICAL