Award

Clarkdale Water Operations & Maintenance 135-0700-7062202312120000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$1,562.79

Ceiling

$1,562.79

Awarded

December 12, 2023

Identifier

135-0700-7062202312120000

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, contracting Arizona Public Service for electrical supplies. The awarded amount is approximately $1,562.79 with a focus on electrical procurement. The order was issued on December 12, 2023, and covers a single transaction from the category of electrical supplies. The buyer is Water O & M, and the recipient is Arizona Public Service. No specific contract end date or detailed item description is provided. The transaction falls under the water fund category and is classified as a contract in the acquisition category.

Description

ELECTRICAL