Award

Clarkdale Water Department 135-0700-7062202408310001

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,692.14

Ceiling

$1,692.14

Awarded

August 31, 2024

Identifier

135-0700-7062202408310001

This purchase order involves the Clarkdale Water Department, a municipal government entity in Arizona, awarding a contract for electrical supplies or services to Arizona Public Service, with a total obligation of $1,692.14. The order was issued on August 31, 2024, and is a single transaction. The vendor, Arizona Public Service, will receive payment for electrical items related to the water department's needs. No specific project start or end date is indicated, suggesting a one-time procurement. The order is categorized under 'contract' and falls within the electrical category, procured directly by the local municipality.

Description

ELECTRICAL