Award

Clarkdale Water Operations & Maintenance 135-0700-7062202307130003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$380.98

Ceiling

$380.98

Awarded

July 13, 2023

Identifier

135-0700-7062202307130003

This purchase order documents a contract awarded on July 13, 2023, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical supplies totaling $380.98. The award is categorized under electrical equipment/services and involves a single transaction. The procurement was managed directly by the Clarkdale Water department and involves no listed multi-year or blanket arrangement. The purchase was for electrical materials/services pertinent to water operations.

Description

ELECTRICAL