Award

Clarkdale Water Department 135-0700-7062202407310003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,570.44

Ceiling

$1,570.44

Awarded

July 31, 2024

Identifier

135-0700-7062202407310003

This purchase order involves the Clarkdale Water Department in Arizona, which awarded a contract for electrical supplies to Arizona Public Service on July 31, 2024, with an obligated amount of $1,570.44. The award is part of the Water Department's ongoing procurement activities, likely under a single transaction procurement for electrical services or products. The contract is related to the Water Department, a municipality department in Arizona, and the vendor, Arizona Public Service, is a utility service provider. The award details include no specific products or part numbers, only a description 'ELECTRICAL' and a total amount, with no extended period implied. The award appears to be a one-time purchase for electrical supplies or services.

Description

ELECTRICAL