Award

Clarkdale Water Department 135-0700-7062202411300010

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$43.43

Ceiling

$43.43

Awarded

November 30, 2024

Identifier

135-0700-7062202411300010

The Clarkdale Water Department in Arizona issued a purchase order for electrical supplies to Arizona Public Service, valued at $43.43. This order is a single-transaction contract for electrical items, and the vendor will receive payment for this amount. The award was made on November 30, 2024, under the contract identifier 135-0700-7062202411300010, with no specified contract end date.

Description

ELECTRICAL