Award

Clarkdale Water Operations & Maintenance 135-0700-7062202310200006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$7.45

Ceiling

$7.45

Awarded

October 20, 2023

Identifier

135-0700-7062202310200006

This order is a single-transaction procurement made by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for electrical materials or services. The purchase involved a total obligation and award amount of $7.45, awarded on October 20, 2023, to the vendor Arizona Public Service. The procurement is categorized as a contract for electrical products or services, with no specific contract end date mentioned. The purchase was for a project or operational need related to electrical supplies or services within Clarkdale's water operations. No additional contract or project details are provided. The order emphasizes a straightforward electrical acquisition from Arizona Public Service, intended for municipal water department use.

Description

ELECTRICAL