Award

Clarkdale Water Operations & Maintenance 135-0700-7062202403190000

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$27.65

Ceiling

$27.65

Awarded

March 19, 2024

Identifier

135-0700-7062202403190000

This purchase order documents a contract awarded on March 19, 2024, by Clarkdale Water Operations & Maintenance, a municipality department in Arizona, for electrical services to Arizona Public Service, with a total obligation of $27.65. The award is a single-transaction purchase (PO number 135-0700-7062202403190000) under the Water Fund to fulfill electrical needs.

Description

ELECTRICAL