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