Award

Clarkdale Water Operations & Maintenance 135-0700-7062202403140005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$220.48

Ceiling

$220.48

Awarded

March 14, 2024

Identifier

135-0700-7062202403140005

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarding a contract for electrical services to Arizona Public Service on March 14, 2024. The contract obligates a total amount of $220.48, with the order categorized under electrical goods/services and issued as a single transaction. Notable contract details include the purchase being part of the Water Fund budget, specifically for electrical work. The procurement was handled by the Clarkdale municipality, with no additional contact details provided. The award was targeted at the local government level in Arizona, USA.

Description

ELECTRICAL