Award

Clarkdale Water Operations & Maintenance 135-0700-7062202309110004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$4,418.72

Ceiling

$4,418.72

Awarded

September 11, 2023

Identifier

135-0700-7062202309110004

This purchase order was issued by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, to Arizona Public Service for electrical services or products, with a contracted amount of $4,418.72. The order was placed on September 11, 2023, covering a single transaction related to electrical work or supplies. The procurement falls under the category of municipal government contracting, specifically for water department operations, and involves one vendor, Arizona Public Service. The award appears to be for a straightforward electrical service or equipment procurement with no multi-year commitments noted.

Description

ELECTRICAL