Award

Clarkdale Water Department 135-0700-7062202410310002

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$653.42

Ceiling

$653.42

Awarded

October 31, 2024

Identifier

135-0700-7062202410310002

This order details a single-transaction procurement by the Clarkdale Water Department, a municipal water department in Arizona, for electrical supplies with a total award amount of $653.42. The vendor is Arizona Public Service. The order was awarded on October 31, 2024, under contract number 135-0700-7062202410310002. The transaction pertains specifically to electrical products, facilitated through the Water Department of Clarkdale, AZ.

Description

ELECTRICAL