Award

Clarkdale Water Department 135-0700-7062202410310008

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$49.22

Ceiling

$49.22

Awarded

October 31, 2024

Identifier

135-0700-7062202410310008

The Clarkdale Water Department in Arizona awarded a purchase order to Arizona Public Service for electrical supplies worth $49.22 under a contract awarded on October 31, 2024. The order is for electrical materials, and no specified contract end date is provided. The award was made at the municipal government level, with the buyer entity being the Water Department of Clarkdale, Arizona.

Description

ELECTRICAL