Award

Clarkdale Water Operations & Maintenance 135-0700-7062202403140006

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$41.51

Ceiling

$41.51

Awarded

March 14, 2024

Identifier

135-0700-7062202403140006

The Clarkdale Water Operations & Maintenance department in Arizona issued a purchase order to Arizona Public Service for electrical supplies or services, with a total obligated amount of $41.51, awarded on March 14, 2024. The award is part of a contract categorized under electrical equipment or services, intended for municipal use, as part of water operations and maintenance.

Description

ELECTRICAL