Award

Clarkdale Water Department 135-0700-7062202501310001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,333.89

Ceiling

$1,333.89

Awarded

January 31, 2025

Identifier

135-0700-7062202501310001

This purchase order documents a single-transaction award for electrical supplies by the Clarkdale Water Department, located in Clarkdale, Arizona, from vendor Arizona Public Service, with a total obligate and award amount of $1,333.89. The vendor is Arizona Public Service, and the award was issued on January 31, 2025. The contract appears to be for electrical materials or services, but no further specifics are provided. The award involves a straightforward procurement of electrical supplies or services, with a notable contractual obligation for a small dollar amount. The procurement was handled under a non-multi-year contract, and the transaction is specific to the Water Department in Clarkdale, AZ.

Description

ELECTRICAL