Award

Clarkdale Water Operations & Maintenance 135-0700-7062202405310004

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$46.19

Ceiling

$46.19

Awarded

May 31, 2024

Identifier

135-0700-7062202405310004

This order from Clarkdale Water Operations & Maintenance, an Arizona municipal department, awards a contract for electrical supplies/services to Arizona Public Service, awarded on May 31, 2024. The total amount is $46.19, covering electrical components or services, with no additional contractual obligations or multi-year commitments mentioned. The award involves an equipment or service procurement linked to municipal water management.

Description

ELECTRICAL