Clarkdale Water Operations & Maintenance 135-0700-7062202401110008

ELECTRICAL

This purchase order is a single-transaction contract awarded on January 11, 2024, by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for electrical materials, with an obligated amount of $75.05. The vendor receiving payment is Arizona Public Service. The award is categorized under electrical supplies/services, and the transaction involves procurement from the Water O & M department of Clarkdale. The key OEM/vendor is Arizona Public Service, and the purchase is for electrical components or services. Notable contract specifics include a straightforward purchase with no mention of extended warranties or multi-year commitments. The award was issued in Arizona, United States, with the jurisdiction code AZ, and the country code US.

Description

ELECTRICAL