Award

Clarkdale Water Operations & Maintenance 135-0700-7062202404300000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$38.85

Ceiling

$38.85

Awarded

April 30, 2024

Identifier

135-0700-7062202404300000

This purchase order, issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, was awarded on April 30, 2024, to Arizona Public Service for electrical products/services valued at $38.85. The order is a single-transaction procurement specifically for electrical supplies under the Water Fund. The contract, identified by PO number 135-0700-7062202404300000, is a straightforward purchase without indication of a multi-year arrangement. The procurement involved coordination with the vendor Arizona Public Service, with no additional contact details specified.

Description

ELECTRICAL