Award

Clarkdale Water Operations & Maintenance 135-0700-7062202406300005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$232.61

Ceiling

$232.61

Awarded

June 30, 2024

Identifier

135-0700-7062202406300005

This purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, awarding a contract to Arizona Public Service for electrical supplies. The contract is a single-transaction order valued at $232.61, awarded on June 30, 2024, under the Water O & M organization. The purchase includes electrical components, with no specified end date, indicating a one-time purchase. The award is categorized under electric supplies, from the local government sector, with no mention of multiple-year arrangements.

Description

ELECTRICAL