Award

Clarkdale Water Operations & Maintenance 135-0700-7062202404300004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$37.67

Ceiling

$37.67

Awarded

April 30, 2024

Identifier

135-0700-7062202404300004

This purchase order, issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, is a single-transaction contract for electrical services or products. The award was made to Arizona Public Service on April 30, 2024, for the obligated amount of $37.67 under the Water Fund. The procurement is for electrical-related needs, as indicated by the category, with no specified contract end date, suggesting a one-time purchase. The order is part of the Water O & M bureau located at 890 Main St, Clarkdale, AZ 86324.

Description

ELECTRICAL