Award

Clarkdale Water Department 135-0700-7062202410310003

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$397.69

Ceiling

$397.69

Awarded

October 31, 2024

Identifier

135-0700-7062202410310003

This purchase order involves the Clarkdale Water Department, a municipality department in Arizona, awarding a contract to Arizona Public Service for electrical supplies totaling $397.69. The transaction was executed on October 31, 2024, as a single-transaction award without ongoing contractual commitments. The contract is categorized under electrical services and was facilitated via a purchase order from the Water Department, with no specific contacts or additional terms provided.

Description

ELECTRICAL