Award

Clarkdale Water Department 135-0700-7062202411300006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$73.60

Ceiling

$73.60

Awarded

November 30, 2024

Identifier

135-0700-7062202411300006

This purchase order, dated November 30, 2024, involves the Clarkdale Water Department, a municipality department in Arizona, acquiring electrical products/services from Arizona Public Service for a total obligated amount of $73.60. The purchase is a contract specifically categorized under electrical supplies or services, with no mention of specific part numbers or quantities beyond the total amount. The award likely is a single transaction for electrical work or equipment needed by the Clarkdale Water Department, with no multi-year or blanket arrangement indicated. No additional contract requirements or notable features are specified.

Description

ELECTRICAL