Award
Clarkdale Water Department 135-0700-7062202408310007
ELECTRICAL
Recipient
ARIZONA PUBLIC SERVICE
Award Amount
$107.08
Ceiling
$107.08
Awarded
August 31, 2024
Identifier
135-0700-7062202408310007
This purchase order documents a contract awarded on August 31, 2024, by the Clarkdale Water Department, a municipality department in Arizona, to Arizona Public Service for electrical materials or services valued at $107.08. The procurement is a single-transaction order for electrical supplies, with no indication of a multi-year contract. The award is part of the Water Department's electrical needs, referencing a specific electrical category with no further product details provided. The purchase was made under the jurisdiction of Arizona in the United States, with the buyer identified as the Clarkdale Water Department and the vendor as Arizona Public Service.
Description
ELECTRICAL