Award

Clarkdale Water Department 135-0700-7062202410310005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$247.61

Ceiling

$247.61

Awarded

October 31, 2024

Identifier

135-0700-7062202410310005

The Clarkdale Water Department in Arizona issued a contract purchase order to Arizona Public Service on October 31, 2024, for electrical supplies, totaling $247.61. The procurement was for electrical materials or services, fulfilling a specific need related to electrical infrastructure. The award was a single transaction with no specified contract end date, indicating a one-time purchase. This award is categorized under the water utility services and falls under local government in the United States.

Description

ELECTRICAL